Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1392273
Funding Year:
2006
470#:
219630000567196
471#:
504116
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,308.67
Last Date of Service:
 
Disbursed Amount:
$1,101.19
Payment Mode:
BEAR
Remaining:
$207.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$272.64
$272.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,271.68
$3,271.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,271.68
$3,271.68
Discount Percent:
40
40
Requested Amount:
$1,308.67
$1,308.67