Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
2231442
Funding Year:
2011
470#:
461740000888316
471#:
803905
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,066.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,222.99
Payment Mode:
SPI
Remaining:
$843.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,296.25
$1,296.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,555.00
$15,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,555.00
$15,555.00
Discount Percent:
84
84
Requested Amount:
$13,066.20
$13,066.20