Billed Entity:
124456
PHOENIX CENTRAL SCHOOL DIST
FRN:
2193402
Funding Year:
2011
470#:
406250000881956
471#:
785786
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,564.21
Last Date of Service:
 
Disbursed Amount:
$1,107.10
Payment Mode:
BEAR
Remaining:
$1,457.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$356.14
$356.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,273.68
$4,273.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,273.68
$4,273.68
Discount Percent:
60
60
Requested Amount:
$2,564.21
$2,564.21