Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
2303583
Funding Year:
2012
470#:
557350000943779
471#:
831493
SPIN:
143000677
Verizon Wireless
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:
$8,016.94
Last Date of Service:
 
Disbursed Amount:
$2,951.08
Payment Mode:
BEAR
Remaining:
$5,065.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$879.05
$879.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,548.60
$10,548.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,548.60
$10,548.60
Discount Percent:
76
76
Requested Amount:
$8,016.94
$8,016.94