Billed Entity:
124892
DANSVILLE CENTRAL SCH DISTRICT
FRN:
1076812
Funding Year:
2004
470#:
161700000462592
471#:
393231
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,764.04
Last Date of Service:
 
Disbursed Amount:
$1,704.08
Payment Mode:
BEAR
Remaining:
$59.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$257.90
$257.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,094.80
$3,094.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,094.80
$3,094.80
Discount Percent:
57
57
Requested Amount:
$1,764.04
$1,764.04