Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
1539831
Funding Year:
2007
470#:
423130000593577
471#:
558384
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,398.76
Last Date of Service:
 
Disbursed Amount:
$1,167.33
Payment Mode:
BEAR
Remaining:
$231.43
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$182.13
$182.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,185.56
$2,185.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.56
$2,185.56
Discount Percent:
64
64
Requested Amount:
$1,398.76
$1,398.76