Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
1662436
Funding Year:
2008
470#:
483190000634575
471#:
603244
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,846.36
Last Date of Service:
 
Disbursed Amount:
$1,846.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$222.99
$222.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,675.88
$2,675.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,675.88
$2,675.88
Discount Percent:
60
69
Requested Amount:
$1,605.53
$1,846.36