Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2124552
Funding Year:
2011
470#:
384410000875647
471#:
785100
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $863.76/month to $1026.46/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,252.74
Last Date of Service:
 
Disbursed Amount:
$8,252.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$863.76
$1,026.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,365.12
$12,317.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,365.12
$12,317.52
Discount Percent:
67
67
Requested Amount:
$6,944.63
$8,252.74