Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
2301925
Funding Year:
2012
470#:
373240000983084
471#:
847398
SPIN:
143000677
Verizon Wireless
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:
$571.80
Last Date of Service:
 
Disbursed Amount:
$515.28
Payment Mode:
SPI
Remaining:
$56.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.10
$108.10
Ineligible Monthly Cost:
$49.99
$49.99
Months of Service:
12
12
Annual Recurring Charges:
$697.32
$697.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697.32
$697.32
Discount Percent:
82
82
Requested Amount:
$571.80
$571.80