Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2749646
Funding Year:
2015
470#:
442840001280289
471#:
1012465
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,025.97
Last Date of Service:
 
Disbursed Amount:
$3,113.07
Payment Mode:
SPI
Remaining:
$2,912.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$836.94
$836.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,043.28
$10,043.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,043.28
$10,043.28
Discount Percent:
60
60
Requested Amount:
$6,025.97
$6,025.97