Billed Entity:
139696
DANVILLE PUBLIC SCHOOL DIST
FRN:
2136819
Funding Year:
2011
470#:
891570000874818
471#:
789877
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:
$6,699.66
Last Date of Service:
 
Disbursed Amount:
$4,587.33
Payment Mode:
SPI
Remaining:
$2,112.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$641.73
$641.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,700.76
$7,700.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,700.76
$7,700.76
Discount Percent:
87
87
Requested Amount:
$6,699.66
$6,699.66