Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
1718040
Funding Year:
2008
470#:
102190000645588
471#:
622850
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,407.97
Last Date of Service:
 
Disbursed Amount:
$1,348.16
Payment Mode:
BEAR
Remaining:
$59.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$183.33
$183.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,199.96
$2,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.96
$2,199.96
Discount Percent:
64
64
Requested Amount:
$1,407.97
$1,407.97