Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2126367
Funding Year:
2011
470#:
384410000875647
471#:
785100
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,350.40
Last Date of Service:
 
Disbursed Amount:
$977.75
Payment Mode:
SPI
Remaining:
$372.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$167.96
$167.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,015.52
$2,015.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,015.52
$2,015.52
Discount Percent:
67
67
Requested Amount:
$1,350.40
$1,350.40