Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
1503828
Funding Year:
2007
470#:
664040000588303
471#:
542109
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$374.85
Last Date of Service:
 
Disbursed Amount:
$374.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$98.77
$98.77
Ineligible Monthly Cost:
$32.41
$32.41
Months of Service:
12
12
Annual Recurring Charges:
$796.32
$796.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796.32
$796.32
Discount Percent:
61
61
Requested Amount:
$485.76
$485.76