Billed Entity:
124456
PHOENIX CENTRAL SCHOOL DIST
FRN:
1661637
Funding Year:
2008
470#:
423030000640459
471#:
591501
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$203.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$29.82
$29.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357.84
$357.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357.84
$357.84
Discount Percent:
57
57
Requested Amount:
$203.97
$203.97