Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2591914
Funding Year:
2014
470#:
122500001145412
471#:
953529
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,649.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,954.23
Payment Mode:
SPI
Remaining:
$26,695.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,124.00
$5,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,488.00
$61,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,488.00
$61,488.00
Discount Percent:
84
84
Requested Amount:
$51,649.92
$51,649.92