Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
1992555
Funding Year:
2010
470#:
984040000757382
471#:
733241
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,859.35
Last Date of Service:
 
Disbursed Amount:
$22.00
Payment Mode:
BEAR
Remaining:
$4,837.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$749.90
$749.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,998.80
$8,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,998.80
$8,998.80
Discount Percent:
54
54
Requested Amount:
$4,859.35
$4,859.35