Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
912748
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:
$1,718.74
Last Date of Service:
 
Disbursed Amount:
$1,035.42
Payment Mode:
BEAR
Remaining:
$683.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$234.80
$234.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,817.60
$2,817.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,817.60
$2,817.60
Discount Percent:
61
61
Requested Amount:
$1,718.74
$1,718.74