Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
1816638
Funding Year:
2009
470#:
261590000699610
471#:
663992
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,470.42
Last Date of Service:
 
Disbursed Amount:
$10,708.32
Payment Mode:
SPI
Remaining:
$2,762.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,810.54
$1,810.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,726.48
$21,726.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,726.48
$21,726.48
Discount Percent:
62
62
Requested Amount:
$13,470.42
$13,470.42