Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
2204456
Funding Year:
2011
470#:
798050000873045
471#:
809149
SPIN:
143026669
Intelliwave, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,606.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,606.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,980.00
$6,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,760.00
$83,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,760.00
$83,760.00
Discount Percent:
64
64
Requested Amount:
$53,606.40
$53,606.40