Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
2673917
Funding Year:
2014
470#:
810520000865480
471#:
980957
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$151,505.31
Last Date of Service:
2015-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$151,505.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,574.33
$19,574.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$176,168.97
$176,168.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,168.97
$176,168.97
Discount Percent:
86
86
Requested Amount:
$151,505.31
$151,505.31