Billed Entity:
139696
DANVILLE PUBLIC SCHOOL DIST
FRN:
1807384
Funding Year:
2009
470#:
138150000703399
471#:
661686
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: In consultation with Alltell, the service provider has been changed to Verizon, SPIN 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,989.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,989.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.58
$190.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,286.96
$2,286.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,286.96
$2,286.96
Discount Percent:
87
87
Requested Amount:
$1,989.66
$1,989.66