Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2030023
Funding Year:
2010
470#:
102640000799035
471#:
750158
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,215.36
Last Date of Service:
 
Disbursed Amount:
$1,565.68
Payment Mode:
SPI
Remaining:
$1,649.68
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$399.92
$399.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.04
$4,799.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.04
$4,799.04
Discount Percent:
67
67
Requested Amount:
$3,215.36
$3,215.36