Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
2343593
Funding Year:
2012
470#:
949340000988653
471#:
849623
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,191.02
Last Date of Service:
 
Disbursed Amount:
$11,191.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,110.22
$1,110.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,322.64
$13,322.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,322.64
$13,322.64
Discount Percent:
84
84
Requested Amount:
$11,191.02
$11,191.02