Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
912745
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:
$167.26
Last Date of Service:
 
Disbursed Amount:
$85.10
Payment Mode:
BEAR
Remaining:
$82.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22.95
$22.95
Ineligible Monthly Cost:
$0.10
$0.10
Months of Service:
12
12
Annual Recurring Charges:
$274.20
$274.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274.20
$274.20
Discount Percent:
61
61
Requested Amount:
$167.26
$167.26