Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
2208956
Funding Year:
2011
470#:
695040000865489
471#:
795862
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,523.61
Last Date of Service:
 
Disbursed Amount:
$20,743.46
Payment Mode:
SPI
Remaining:
$2,780.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,279.42
$2,279.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,353.04
$27,353.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,353.04
$27,353.04
Discount Percent:
86
86
Requested Amount:
$23,523.61
$23,523.61