Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1274655
Funding Year:
2005
470#:
802720000520853
471#:
452197
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,719.02
Last Date of Service:
 
Disbursed Amount:
$1,076.12
Payment Mode:
BEAR
Remaining:
$642.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$358.13
$358.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,297.56
$4,297.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,297.56
$4,297.56
Discount Percent:
40
40
Requested Amount:
$1,719.02
$1,719.02