Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
1419956
Funding Year:
2006
470#:
161190000557139
471#:
516038
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$301.25
Last Date of Service:
 
Disbursed Amount:
$301.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.55
$42.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510.60
$510.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510.60
$510.60
Discount Percent:
59
59
Requested Amount:
$301.25
$301.25