Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
1247858
Funding Year:
2005
470#:
928220000502047
471#:
454247
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,164.80
Last Date of Service:
 
Disbursed Amount:
$17,164.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,478.00
$2,478.00
Ineligible Monthly Cost:
$243.00
$243.00
Months of Service:
12
12
Annual Recurring Charges:
$26,820.00
$26,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,820.00
$26,820.00
Discount Percent:
64
64
Requested Amount:
$17,164.80
$17,164.80