Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
1934503
Funding Year:
2010
470#:
229710000770536
471#:
704564
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,320.77
Last Date of Service:
 
Disbursed Amount:
$17,320.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,380.60
$2,380.60
Ineligible Monthly Cost:
$288.72
$288.72
Months of Service:
12
12
Annual Recurring Charges:
$25,102.56
$25,102.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,102.56
$25,102.56
Discount Percent:
69
69
Requested Amount:
$17,320.77
$17,320.77