Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
2719685
Funding Year:
2015
470#:
525830001244602
471#:
997479
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$716.76
Last Date of Service:
 
Disbursed Amount:
$222.37
Payment Mode:
SPI
Remaining:
$494.39
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$119.46
$119.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,433.52
$1,433.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,433.52
$1,433.52
Discount Percent:
50
50
Requested Amount:
$716.76
$716.76