Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
2826025
Funding Year:
2015
470#:
347860001276566
471#:
1037865
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$125,884.47
Last Date of Service:
2018-03-21
Disbursed Amount:
$125,884.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$31,393.72
$27,546.24
Ineligible Monthly Cost:
$12,560.00
$12,560.00
Months of Service:
12
12
Annual Recurring Charges:
$226,004.64
$179,834.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,004.64
$179,834.88
Discount Percent:
70
70
Requested Amount:
$158,203.25
$125,884.42