Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
2170575
Funding Year:
2011
470#:
328520000865629
471#:
801057
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$441.81
Last Date of Service:
 
Disbursed Amount:
$395.80
Payment Mode:
BEAR
Remaining:
$46.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.18
$68.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$818.16
$818.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$818.16
$818.16
Discount Percent:
54
54
Requested Amount:
$441.81
$441.81