Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
732645
Funding Year:
2002
470#:
546280000367072
471#:
284858
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,203.34
Last Date of Service:
 
Disbursed Amount:
$438.04
Payment Mode:
SPI
Remaining:
$765.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$167.13
$167.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,005.56
$2,005.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.56
$2,005.56
Discount Percent:
60
60
Requested Amount:
$1,203.34
$1,203.34