Billed Entity:
126233
PHOENIXVILLE AREA SCH DISTRICT
FRN:
2609735
Funding Year:
2014
470#:
527750001169443
471#:
953226
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,826.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,826.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,980.15
$1,980.15
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$21,361.80
$21,361.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,361.80
$21,361.80
Discount Percent:
46
46
Requested Amount:
$9,826.43
$9,826.43