Billed Entity:
124892
DANSVILLE CENTRAL SCH DISTRICT
FRN:
1368110
Funding Year:
2006
470#:
200340000547542
471#:
496838
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$968.82
Last Date of Service:
 
Disbursed Amount:
$968.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$281.56
$281.56
Ineligible Monthly Cost:
$139.92
$139.92
Months of Service:
12
12
Annual Recurring Charges:
$1,699.68
$1,699.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,699.68
$1,699.68
Discount Percent:
57
57
Requested Amount:
$968.82
$968.82