Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
1066324
Funding Year:
2004
470#:
938320000458043
471#:
388516
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,244.05
Last Date of Service:
 
Disbursed Amount:
$15,006.67
Payment Mode:
BEAR
Remaining:
$1,237.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,526.88
$2,526.88
Ineligible Monthly Cost:
$444.31
$444.31
Months of Service:
12
12
Annual Recurring Charges:
$24,990.84
$24,990.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,990.84
$24,990.84
Discount Percent:
65
65
Requested Amount:
$16,244.05
$16,244.05