Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
2275230
Funding Year:
2012
470#:
786290000882157
471#:
838615
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,294.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,294.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$568.00
$568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,816.00
$6,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,816.00
$6,816.00
Discount Percent:
63
63
Requested Amount:
$4,294.08
$4,294.08