Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
995878
Funding Year:
2003
470#:
919490000415653
471#:
363927
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$445.55
Last Date of Service:
 
Disbursed Amount:
$445.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$126.07
$126.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,512.84
$1,512.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512.84
$1,512.84
Discount Percent:
77
77
Requested Amount:
$1,164.89
$1,164.89