Billed Entity:
124892
DANSVILLE CENTRAL SCH DISTRICT
FRN:
2559518
Funding Year:
2014
470#:
556100001151592
471#:
936878
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$768.38
Last Date of Service:
 
Disbursed Amount:
$384.21
Payment Mode:
BEAR
Remaining:
$384.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$80.04
$80.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.48
$960.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.48
$960.48
Discount Percent:
80
80
Requested Amount:
$768.38
$768.38