Billed Entity:
143609
UPLAND UNIF SCHOOL DISTRICT
FRN:
2422091
Funding Year:
2013
470#:
647770001042548
471#:
878550
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,675.30
Last Date of Service:
 
Disbursed Amount:
$1,440.29
Payment Mode:
BEAR
Remaining:
$235.01
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$188.66
$188.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,263.92
$2,263.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,263.92
$2,263.92
Discount Percent:
74
74
Requested Amount:
$1,675.30
$1,675.30