Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
2780654
Funding Year:
2015
470#:
990500001289775
471#:
1024325
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$358.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$358.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$74.63
$74.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895.56
$895.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.56
$895.56
Discount Percent:
40
40
Requested Amount:
$358.22
$358.22