Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
2558904
Funding Year:
2014
470#:
972530001152199
471#:
936329
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$565.56
Last Date of Service:
 
Disbursed Amount:
$547.23
Payment Mode:
BEAR
Remaining:
$18.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$74.81
$74.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$897.72
$897.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897.72
$897.72
Discount Percent:
63
63
Requested Amount:
$565.56
$565.56