Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2029618
Funding Year:
2010
470#:
102640000799035
471#:
750158
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$12,709.07
Last Date of Service:
 
Disbursed Amount:
$9,325.36
Payment Mode:
SPI
Remaining:
$3,383.71
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$1,580.73
$1,580.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,968.76
$18,968.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,968.76
$18,968.76
Discount Percent:
67
67
Requested Amount:
$12,709.07
$12,709.07