Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
1893958
Funding Year:
2009
470#:
989310000713046
471#:
690982
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$797.29
Last Date of Service:
 
Disbursed Amount:
$436.71
Payment Mode:
BEAR
Remaining:
$360.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$108.92
$108.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,307.04
$1,307.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,307.04
$1,307.04
Discount Percent:
61
61
Requested Amount:
$797.29
$797.29