Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1893788
Funding Year:
2009
470#:
992250000694807
471#:
676926
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,783.83
Last Date of Service:
 
Disbursed Amount:
$19,794.59
Payment Mode:
SPI
Remaining:
$5,989.24
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,557.92
$2,557.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,695.04
$30,695.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,695.04
$30,695.04
Discount Percent:
84
84
Requested Amount:
$25,783.83
$25,783.83