Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
2585370
Funding Year:
2014
470#:
718400001194782
471#:
950450
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$498.82
Last Date of Service:
 
Disbursed Amount:
$498.33
Payment Mode:
SPI
Remaining:
$0.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$51.96
$51.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623.52
$623.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.52
$623.52
Discount Percent:
80
80
Requested Amount:
$498.82
$498.82