Billed Entity:
133288
PHELPS SCHOOL DISTRICT
FRN:
2057907
Funding Year:
2010
470#:
693980000794580
471#:
761663
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,093.43
Last Date of Service:
 
Disbursed Amount:
$1,093.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.17
$130.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,562.04
$1,562.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562.04
$1,562.04
Discount Percent:
70
70
Requested Amount:
$1,093.43
$1,093.43