Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
2508043
Funding Year:
2013
470#:
798050000873045
471#:
918838
SPIN:
143026669
Intelliwave, LLC
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:
$56,119.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,119.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
69
67
Requested Amount:
$57,794.40
$56,119.20