Billed Entity:
126233
PHOENIXVILLE AREA SCH DISTRICT
FRN:
2150032
Funding Year:
2011
470#:
954110000870427
471#:
794447
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,777.86
Last Date of Service:
 
Disbursed Amount:
$10,393.79
Payment Mode:
BEAR
Remaining:
$1,384.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,133.67
$2,133.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,604.04
$25,604.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,604.04
$25,604.04
Discount Percent:
46
46
Requested Amount:
$11,777.86
$11,777.86