Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
2401144
Funding Year:
2013
470#:
542170001050241
471#:
880257
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$556.11
Last Date of Service:
 
Disbursed Amount:
$547.10
Payment Mode:
BEAR
Remaining:
$9.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.56
$73.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.72
$882.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.72
$882.72
Discount Percent:
63
63
Requested Amount:
$556.11
$556.11