Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
912744
Funding Year:
2003
470#:
200310000417156
471#:
337177
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$486.41
Last Date of Service:
 
Disbursed Amount:
$442.86
Payment Mode:
BEAR
Remaining:
$43.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$66.45
$66.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$797.40
$797.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.40
$797.40
Discount Percent:
61
61
Requested Amount:
$486.41
$486.41