Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
2165366
Funding Year:
2011
470#:
999040000698752
471#:
797695
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,741.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,135.95
Payment Mode:
BEAR
Remaining:
$605.10
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$193.45
$193.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,321.40
$2,321.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,321.40
$2,321.40
Discount Percent:
75
75
Requested Amount:
$1,741.05
$1,741.05