Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
1893441
Funding Year:
2009
470#:
989310000713046
471#:
690886
SPIN:
143000677
Verizon Wireless
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:
$1,284.37
Last Date of Service:
 
Disbursed Amount:
$1,270.83
Payment Mode:
BEAR
Remaining:
$13.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.46
$175.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,105.52
$2,105.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,105.52
$2,105.52
Discount Percent:
61
61
Requested Amount:
$1,284.37
$1,284.37