Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
2101301
Funding Year:
2011
470#:
654540000862359
471#:
774788
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,594.31
Last Date of Service:
 
Disbursed Amount:
$714.07
Payment Mode:
BEAR
Remaining:
$1,880.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$319.18
$319.18
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$3,815.16
$3,815.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815.16
$3,815.16
Discount Percent:
68
68
Requested Amount:
$2,594.31
$2,594.31