Billed Entity:
124456
PHOENIX CENTRAL SCHOOL DIST
FRN:
2271798
Funding Year:
2012
470#:
430610000933833
471#:
823507
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,380.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,380.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.09
$296.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,553.08
$3,553.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,553.08
$3,553.08
Discount Percent:
67
67
Requested Amount:
$2,380.56
$2,380.56