Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
1290278
Funding Year:
2005
470#:
104430000502719
471#:
465625
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$296.77
Last Date of Service:
 
Disbursed Amount:
$295.27
Payment Mode:
BEAR
Remaining:
$1.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$42.64
$42.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.68
$511.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.68
$511.68
Discount Percent:
58
58
Requested Amount:
$296.77
$296.77