Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
2743406
Funding Year:
2015
470#:
762810001290226
471#:
1010503
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$235.30
Last Date of Service:
 
Disbursed Amount:
$167.30
Payment Mode:
SPI
Remaining:
$68.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$51.91
$51.91
Ineligible Monthly Cost:
$19.23
$19.23
Months of Service:
12
12
Annual Recurring Charges:
$392.16
$392.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392.16
$392.16
Discount Percent:
60
60
Requested Amount:
$235.30
$235.30