Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
1370795
Funding Year:
2006
470#:
359680000547969
471#:
497857
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,466.64
Last Date of Service:
 
Disbursed Amount:
$565.72
Payment Mode:
BEAR
Remaining:
$900.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.36
$200.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,404.32
$2,404.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,404.32
$2,404.32
Discount Percent:
61
61
Requested Amount:
$1,466.64
$1,466.64