Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
1829839
Funding Year:
2009
470#:
999040000698752
471#:
659648
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,083.36
Last Date of Service:
 
Disbursed Amount:
$1,158.89
Payment Mode:
BEAR
Remaining:
$924.47
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$263.05
$263.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.60
$3,156.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.60
$3,156.60
Discount Percent:
66
66
Requested Amount:
$2,083.36
$2,083.36