Billed Entity:
124892
DANSVILLE CENTRAL SCH DISTRICT
FRN:
921739
Funding Year:
2003
470#:
200310000417156
471#:
337211
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$355.49
Last Date of Service:
 
Disbursed Amount:
$155.77
Payment Mode:
BEAR
Remaining:
$199.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55.66
$55.66
Ineligible Monthly Cost:
$0.80
$0.80
Months of Service:
12
12
Annual Recurring Charges:
$658.32
$658.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.32
$658.32
Discount Percent:
54
54
Requested Amount:
$355.49
$355.49