Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
2101528
Funding Year:
2011
470#:
132680000874684
471#:
774934
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,368.86
Last Date of Service:
 
Disbursed Amount:
$1,258.32
Payment Mode:
SPI
Remaining:
$110.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$285.18
$285.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,422.16
$3,422.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,422.16
$3,422.16
Discount Percent:
40
40
Requested Amount:
$1,368.86
$1,368.86