Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
1680737
Funding Year:
2008
470#:
141330000640214
471#:
610248
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,218.08
Last Date of Service:
 
Disbursed Amount:
$17,218.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,367.00
$2,174.00
Ineligible Monthly Cost:
$193.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,088.00
$26,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,088.00
$26,088.00
Discount Percent:
66
66
Requested Amount:
$17,218.08
$17,218.08