Billed Entity:
140640
ATLANTA INDEP SCHOOL DISTRICT
FRN:
2339826
Funding Year:
2012
470#:
610310000932456
471#:
859604
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,135.34
Last Date of Service:
 
Disbursed Amount:
$1,135.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.99
$113.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.88
$1,367.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.88
$1,367.88
Discount Percent:
83
83
Requested Amount:
$1,135.34
$1,135.34