Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
2447107
Funding Year:
2013
470#:
177680001071556
471#:
899920
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$527.82
Last Date of Service:
 
Disbursed Amount:
$485.60
Payment Mode:
BEAR
Remaining:
$42.22
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$87.97
$87.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055.64
$1,055.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.64
$1,055.64
Discount Percent:
50
50
Requested Amount:
$527.82
$527.82