Billed Entity:
124892
DANSVILLE CENTRAL SCH DISTRICT
FRN:
2410081
Funding Year:
2013
470#:
595600001049419
471#:
885264
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$672.17
Last Date of Service:
 
Disbursed Amount:
$572.27
Payment Mode:
BEAR
Remaining:
$99.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.02
$80.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.24
$960.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.24
$960.24
Discount Percent:
70
70
Requested Amount:
$672.17
$672.17