Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
2410848
Funding Year:
2013
470#:
574280001052550
471#:
879223
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,532.66
Last Date of Service:
 
Disbursed Amount:
$1,781.31
Payment Mode:
BEAR
Remaining:
$1,751.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$426.65
$426.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,119.80
$5,119.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,119.80
$5,119.80
Discount Percent:
69
69
Requested Amount:
$3,532.66
$3,532.66