Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
1539838
Funding Year:
2007
470#:
423130000593577
471#:
558384
SPIN:
143000677
Verizon Wireless
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:
$12,461.26
Last Date of Service:
 
Disbursed Amount:
$7,096.67
Payment Mode:
BEAR
Remaining:
$5,364.59
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,622.56
$1,622.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,470.72
$19,470.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,470.72
$19,470.72
Discount Percent:
64
64
Requested Amount:
$12,461.26
$12,461.26