Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
1229162
Funding Year:
2005
470#:
848740000507963
471#:
446112
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,541.96
Last Date of Service:
 
Disbursed Amount:
$908.09
Payment Mode:
BEAR
Remaining:
$633.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$210.65
$210.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,527.80
$2,527.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,527.80
$2,527.80
Discount Percent:
61
61
Requested Amount:
$1,541.96
$1,541.96