Billed Entity:
140640
ATLANTA INDEP SCHOOL DISTRICT
FRN:
2613192
Funding Year:
2014
470#:
675590001145363
471#:
961774
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,869.11
Last Date of Service:
 
Disbursed Amount:
$1,869.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$189.95
$189.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.40
$2,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.40
$2,279.40
Discount Percent:
82
82
Requested Amount:
$1,869.11
$1,869.11