Billed Entity:
139696
DANVILLE PUBLIC SCHOOL DIST
FRN:
2448399
Funding Year:
2013
470#:
207550001096383
471#:
900372
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,658.85
Last Date of Service:
2014-03-05
Disbursed Amount:
$4,355.01
Payment Mode:
SPI
Remaining:
$303.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,760.00
$4,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,355.00
$5,355.00
Discount Percent:
87
87
Requested Amount:
$4,658.85
$4,658.85