Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
1829570
Funding Year:
2009
470#:
592690000682474
471#:
670285
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,622.40
Last Date of Service:
 
Disbursed Amount:
$19,622.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,370.00
$2,370.00
Ineligible Monthly Cost:
$34.00
$34.00
Months of Service:
12
12
Annual Recurring Charges:
$28,032.00
$28,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,032.00
$28,032.00
Discount Percent:
70
70
Requested Amount:
$19,622.40
$19,622.40