Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2600128
Funding Year:
2014
470#:
606270001195315
471#:
956022
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,317.14
Last Date of Service:
 
Disbursed Amount:
$3,563.04
Payment Mode:
SPI
Remaining:
$4,754.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,034.47
$1,034.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,413.64
$12,413.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,413.64
$12,413.64
Discount Percent:
67
67
Requested Amount:
$8,317.14
$8,317.14