Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1725059
Funding Year:
2008
470#:
894930000637335
471#:
625181
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,295.79
Last Date of Service:
 
Disbursed Amount:
$12,354.38
Payment Mode:
BEAR
Remaining:
$1,941.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,470.76
$1,470.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,649.12
$17,649.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,649.12
$17,649.12
Discount Percent:
81
81
Requested Amount:
$14,295.79
$14,295.79