Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
2208971
Funding Year:
2011
470#:
810520000865480
471#:
795862
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$127,788.84
Last Date of Service:
 
Disbursed Amount:
$127,788.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,382.64
$12,382.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,591.68
$148,591.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,591.68
$148,591.68
Discount Percent:
86
86
Requested Amount:
$127,788.84
$127,788.84