Billed Entity:
143682
PALO VERDE UNIF SCHOOL DIST
FRN:
1777196
Funding Year:
2007
470#:
270900000602272
471#:
571465
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-24
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,637.22
Last Date of Service:
 
Disbursed Amount:
$4,637.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-09

Original
Committed
Monthly Cost:
$495.43
$495.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,945.16
$5,945.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,945.16
$5,945.16
Discount Percent:
78
78
Requested Amount:
$4,637.22
$4,637.22