Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
2469665
Funding Year:
2013
470#:
151100001071378
471#:
907316
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,101.14
Last Date of Service:
 
Disbursed Amount:
$1,101.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.21
$158.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,898.52
$1,898.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,898.52
$1,898.52
Discount Percent:
58
58
Requested Amount:
$1,101.14
$1,101.14