Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
1849337
Funding Year:
2009
470#:
914020000708085
471#:
677215
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,292.21
Last Date of Service:
 
Disbursed Amount:
$1,165.07
Payment Mode:
BEAR
Remaining:
$127.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$269.21
$269.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,230.52
$3,230.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,230.52
$3,230.52
Discount Percent:
40
40
Requested Amount:
$1,292.21
$1,292.21