Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
2626038
Funding Year:
2014
470#:
378180001202678
471#:
965632
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$499.56
Last Date of Service:
 
Disbursed Amount:
$490.02
Payment Mode:
BEAR
Remaining:
$9.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$83.26
$83.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.12
$999.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.12
$999.12
Discount Percent:
50
50
Requested Amount:
$499.56
$499.56