Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
2303567
Funding Year:
2012
470#:
557350000943779
471#:
831493
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,764.26
Last Date of Service:
 
Disbursed Amount:
$1,382.84
Payment Mode:
BEAR
Remaining:
$381.42
Last Date to Invoice:
2014-10-28

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:
76
76
Requested Amount:
$1,764.26
$1,764.26