Billed Entity:
144214
PLEASANTON UNIF SCHOOL DIST
FRN:
2353425
Funding Year:
2012
470#:
510560000995404
471#:
864150
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,452.54
Last Date of Service:
 
Disbursed Amount:
$21,822.11
Payment Mode:
SPI
Remaining:
$3,630.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,173.28
$5,173.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,079.36
$62,079.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,079.36
$62,079.36
Discount Percent:
41
41
Requested Amount:
$25,452.54
$25,452.54