Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2426250
Funding Year:
2013
470#:
230910001062578
471#:
890362
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$3,360.16
Last Date of Service:
 
Disbursed Amount:
$3,217.20
Payment Mode:
SPI
Remaining:
$142.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$417.93
$417.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,015.16
$5,015.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,015.16
$5,015.16
Discount Percent:
67
67
Requested Amount:
$3,360.16
$3,360.16