Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1799041370
Funding Year:
2017
470#:
347860001276566
471#:
171020388
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The Recipients of Service, for FRN Line Item .001 was modified to add entity# 17010707 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item .001 was modified from 164 to 169 to agree with the applicant documentation.||MR3:The FRN was modified from $32,308 to $39,951.16 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,987.90
Last Date of Service:
2018-04-27
Disbursed Amount:
$9,952.44
Payment Mode:
BEAR
Remaining:
$35.46
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,510.80
$6,709.30
Ineligible Monthly Cost:
$3,280.00
$3,380.00
Months of Service:
10
10
Annual Recurring Charges:
$32,308.00
$33,293.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,308.00
$33,293.00
Discount Percent:
0
30
Requested Amount:
$0.00
$9,987.90