Billed Entity:
124456
PHOENIX CENTRAL SCHOOL DIST
FRN:
1090870
Funding Year:
2004
470#:
224360000468978
471#:
387850
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$479.28
Last Date of Service:
 
Disbursed Amount:
$232.63
Payment Mode:
BEAR
Remaining:
$246.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70.07
$70.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.84
$840.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.84
$840.84
Discount Percent:
57
57
Requested Amount:
$479.28
$479.28