Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
2771638
Funding Year:
2015
470#:
798050000873045
471#:
1021366
SPIN:
143026669
Intelliwave, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$119,610.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$119,610.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$16,612.50
$16,612.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,350.00
$199,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,350.00
$199,350.00
Discount Percent:
60
60
Requested Amount:
$119,610.00
$119,610.00