Billed Entity:
124456
PHOENIX CENTRAL SCHOOL DIST
FRN:
933580
Funding Year:
2003
470#:
211750000420839
471#:
344879
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$372.25
Last Date of Service:
 
Disbursed Amount:
$281.53
Payment Mode:
BEAR
Remaining:
$90.72
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$49.24
$49.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590.88
$590.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.88
$590.88
Discount Percent:
63
63
Requested Amount:
$372.25
$372.25