Billed Entity:
124892
DANSVILLE CENTRAL SCH DISTRICT
FRN:
1513260
Funding Year:
2007
470#:
821440000589109
471#:
542261
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$675.63
Last Date of Service:
 
Disbursed Amount:
$675.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$272.84
$272.84
Ineligible Monthly Cost:
$110.96
$110.96
Months of Service:
12
12
Annual Recurring Charges:
$1,942.56
$1,942.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.56
$1,942.56
Discount Percent:
57
57
Requested Amount:
$1,107.26
$1,107.26