Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
1783166
Funding Year:
2009
470#:
347950000681006
471#:
648343
SPIN:
143003139
Indiana Paging Network, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$880.07
Last Date of Service:
 
Disbursed Amount:
$819.33
Payment Mode:
BEAR
Remaining:
$60.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156.04
$156.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.48
$1,872.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.48
$1,872.48
Discount Percent:
47
47
Requested Amount:
$880.07
$880.07