Billed Entity:
143682
PALO VERDE UNIF SCHOOL DIST
FRN:
1242658
Funding Year:
2005
470#:
677950000502591
471#:
446910
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible service charge for Unlimited VPN & the unsupported amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,609.09
Last Date of Service:
 
Disbursed Amount:
$14,609.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,633.74
$1,581.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,604.88
$18,972.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,604.88
$18,972.84
Discount Percent:
77
77
Requested Amount:
$15,095.76
$14,609.09