Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
2152818
Funding Year:
2011
470#:
839630000858307
471#:
795433
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,525.44
Last Date of Service:
 
Disbursed Amount:
$15,672.97
Payment Mode:
BEAR
Remaining:
$852.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,390.00
$2,390.00
Ineligible Monthly Cost:
$238.25
$238.25
Months of Service:
12
12
Annual Recurring Charges:
$25,821.00
$25,821.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,821.00
$25,821.00
Discount Percent:
64
64
Requested Amount:
$16,525.44
$16,525.44