Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
2323727
Funding Year:
2012
470#:
445680000992736
471#:
854498
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$765.24
Last Date of Service:
 
Disbursed Amount:
$487.25
Payment Mode:
BEAR
Remaining:
$277.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$127.54
$127.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,530.48
$1,530.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.48
$1,530.48
Discount Percent:
50
50
Requested Amount:
$765.24
$765.24