Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
1700982
Funding Year:
2008
470#:
933210000641592
471#:
617388
SPIN:
143026669
Intelliwave, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,272.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$40,272.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,084.95
$5,084.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,019.40
$61,019.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,019.40
$61,019.40
Discount Percent:
66
66
Requested Amount:
$40,272.80
$40,272.80