Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
529482
Funding Year:
2001
470#:
566730000307447
471#:
228782
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$65.18
Last Date of Service:
 
Disbursed Amount:
$65.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13.58
$13.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162.96
$162.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162.96
$162.96
Discount Percent:
40
40
Requested Amount:
$65.18
$65.18