Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
2498623
Funding Year:
2013
470#:
716770001085964
471#:
916352
SPIN:
143030149
Aptiris
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,393.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,098.10
Payment Mode:
BEAR
Remaining:
$295.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,417.09
$1,417.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,005.08
$17,005.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,005.08
$17,005.08
Discount Percent:
69
67
Requested Amount:
$11,733.51
$11,393.40