Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2758654
Funding Year:
2015
470#:
785710001264012
471#:
1008879
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,176.40
Last Date of Service:
2016-07-01
Disbursed Amount:
$11,345.23
Payment Mode:
SPI
Remaining:
$9,831.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,121.00
$5,121.00
Ineligible Monthly Cost:
$2,600.00
$2,600.00
Months of Service:
12
12
Annual Recurring Charges:
$30,252.00
$30,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,252.00
$30,252.00
Discount Percent:
70
70
Requested Amount:
$21,176.40
$21,176.40