Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
2781315
Funding Year:
2015
470#:
460740001310748
471#:
1024550
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,405.68
Last Date of Service:
 
Disbursed Amount:
$943.22
Payment Mode:
SPI
Remaining:
$462.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$292.85
$292.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,514.20
$3,514.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,514.20
$3,514.20
Discount Percent:
40
40
Requested Amount:
$1,405.68
$1,405.68