Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
2466720
Funding Year:
2013
470#:
450260001072146
471#:
906336
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$517.73
Last Date of Service:
 
Disbursed Amount:
$500.17
Payment Mode:
SPI
Remaining:
$17.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.93
$53.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.16
$647.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.16
$647.16
Discount Percent:
80
80
Requested Amount:
$517.73
$517.73