Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2457312
Funding Year:
2013
470#:
565340001042259
471#:
899937
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,909.42
Last Date of Service:
 
Disbursed Amount:
$27,848.76
Payment Mode:
BEAR
Remaining:
$25,060.66
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,248.95
$5,248.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,987.40
$62,987.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,987.40
$62,987.40
Discount Percent:
84
84
Requested Amount:
$52,909.42
$52,909.42