Billed Entity:
126233
PHOENIXVILLE AREA SCH DISTRICT
FRN:
1860495
Funding Year:
2009
470#:
456400000702238
471#:
652937
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,444.45
Last Date of Service:
 
Disbursed Amount:
$14,368.27
Payment Mode:
BEAR
Remaining:
$1,076.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,993.11
$2,993.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,917.32
$35,917.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,917.32
$35,917.32
Discount Percent:
43
43
Requested Amount:
$15,444.45
$15,444.45