Billed Entity:
126233
PHOENIXVILLE AREA SCH DISTRICT
FRN:
1978375
Funding Year:
2010
470#:
895950000787433
471#:
720612
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,484.68
Last Date of Service:
 
Disbursed Amount:
$10,870.10
Payment Mode:
SPI
Remaining:
$2,614.58
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$2,613.31
$2,613.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,359.72
$31,359.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,359.72
$31,359.72
Discount Percent:
43
43
Requested Amount:
$13,484.68
$13,484.68