Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
1792704
Funding Year:
2009
470#:
911180000696471
471#:
654306
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT 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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$66.89
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$802.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$802.68
 
Discount Percent:
60
 
Requested Amount:
$481.61