Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
2753764
Funding Year:
2015
470#:
257270001260153
471#:
996668
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$126.00
Last Date of Service:
 
Disbursed Amount:
$20.64
Payment Mode:
BEAR
Remaining:
$105.36
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$72.26
$72.26
Ineligible Monthly Cost:
$46.01
$46.01
Months of Service:
12
12
Annual Recurring Charges:
$315.00
$315.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315.00
$315.00
Discount Percent:
40
40
Requested Amount:
$126.00
$126.00