Billed Entity:
125849
DANVILLE AREA SCHOOL DISTRICT
FRN:
972365
Funding Year:
2003
470#:
174190000434464
471#:
339508
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,554.55
Last Date of Service:
 
Disbursed Amount:
$3,913.26
Payment Mode:
BEAR
Remaining:
$641.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$677.76
$677.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,133.12
$8,133.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,133.12
$8,133.12
Discount Percent:
56
56
Requested Amount:
$4,554.55
$4,554.55