Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2426224
Funding Year:
2013
470#:
230910001062578
471#:
890362
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,150.94
Last Date of Service:
 
Disbursed Amount:
$7,150.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$889.42
$889.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,673.04
$10,673.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,673.04
$10,673.04
Discount Percent:
67
67
Requested Amount:
$7,150.94
$7,150.94