Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
2227545
Funding Year:
2011
470#:
639770000921621
471#:
817969
SPIN:
143030149
Aptiris
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-01-01
Service Start Date (486):
2012-01-01
Committed Amount:
$5,520.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,520.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,437.61
$1,437.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$8,625.66
$8,625.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,625.66
$8,625.66
Discount Percent:
64
64
Requested Amount:
$5,520.42
$5,520.42