Billed Entity:
126233
PHOENIXVILLE AREA SCH DISTRICT
FRN:
2455912
Funding Year:
2013
470#:
687580001056080
471#:
887449
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,415.14
Last Date of Service:
 
Disbursed Amount:
$10,254.39
Payment Mode:
BEAR
Remaining:
$160.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,886.80
$1,886.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,641.60
$22,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,641.60
$22,641.60
Discount Percent:
46
46
Requested Amount:
$10,415.14
$10,415.14