Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
2162531
Funding Year:
2011
470#:
917100000872161
471#:
798748
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$575.81
Last Date of Service:
 
Disbursed Amount:
$516.18
Payment Mode:
SPI
Remaining:
$59.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$99.98
$99.98
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$719.76
$719.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.76
$719.76
Discount Percent:
80
80
Requested Amount:
$575.81
$575.81