Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
774321
Funding Year:
2002
470#:
454740000394798
471#:
301545
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$240.49
Last Date of Service:
 
Disbursed Amount:
$191.20
Payment Mode:
BEAR
Remaining:
$49.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35.16
$35.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421.92
$421.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421.92
$421.92
Discount Percent:
57
57
Requested Amount:
$240.49
$240.49