Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
2244623
Funding Year:
2012
470#:
888510000936211
471#:
824719
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,644.44
Last Date of Service:
 
Disbursed Amount:
$530.03
Payment Mode:
BEAR
Remaining:
$1,114.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$264.66
$264.66
Ineligible Monthly Cost:
$40.01
$40.01
Months of Service:
12
12
Annual Recurring Charges:
$2,695.80
$2,695.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,695.80
$2,695.80
Discount Percent:
61
61
Requested Amount:
$1,644.44
$1,644.44