Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
1872405
Funding Year:
2008
470#:
630330000633144
471#:
599476
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-11-01
Service Start Date (486):
2008-11-01
Committed Amount:
$7,737.96
Last Date of Service:
 
Disbursed Amount:
$7,737.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,443.65
$1,443.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$11,549.20
$11,549.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,549.20
$11,549.20
Discount Percent:
67
67
Requested Amount:
$7,737.96
$7,737.96