Billed Entity:
120430
DANVERS SCHOOL DISTRICT
FRN:
959245
Funding Year:
2003
470#:
450350000440465
471#:
355545
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$185.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$185.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38.67
$38.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464.04
$464.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.04
$464.04
Discount Percent:
40
40
Requested Amount:
$185.62
$185.62