Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2591921
Funding Year:
2014
470#:
122500001145412
471#:
953529
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$75,902.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,528.41
Payment Mode:
SPI
Remaining:
$22,374.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$93,984.00
$93,984.00
Ineligible Monthly Cost:
$6,177.88
$6,177.88
Months of Service:
12
12
Annual Recurring Charges:
$1,053,673.44
$1,053,673.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053,673.44
$1,053,673.44
Discount Percent:
84
84
Requested Amount:
$885,085.69
$885,085.69