Billed Entity:
126233
PHOENIXVILLE AREA SCH DISTRICT
FRN:
2265604
Funding Year:
2012
470#:
899970000946021
471#:
834439
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $734.96, Service Start Date 7/1/2012 and Service End Date 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2265604 has been approved. The new FRN is 2653728. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $1,181.43, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,968.78
Last Date of Service:
 
Disbursed Amount:
$3,968.75
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,916.39
$734.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,996.68
$8,819.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,996.68
$8,819.52
Discount Percent:
45
45
Requested Amount:
$10,348.51
$3,968.78