Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
1136199
Funding Year:
2004
470#:
186930000469149
471#:
413709
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,081.32
Last Date of Service:
 
Disbursed Amount:
$3,400.87
Payment Mode:
BEAR
Remaining:
$680.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$607.34
$607.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,288.08
$7,288.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,288.08
$7,288.08
Discount Percent:
57
56
Requested Amount:
$4,154.21
$4,081.32