Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
1792702
Funding Year:
2009
470#:
911180000696471
471#:
654306
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,618.34
Last Date of Service:
 
Disbursed Amount:
$1,618.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$224.77
$224.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,697.24
$2,697.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,697.24
$2,697.24
Discount Percent:
60
60
Requested Amount:
$1,618.34
$1,618.34