Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
289245
Funding Year:
1999
470#:
240750000110314
471#:
146353
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,804.00
Last Date of Service:
 
Disbursed Amount:
$12,541.35
Payment Mode:
BEAR
Remaining:
$262.65
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,150.84
$21,340.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,364.66
$21,340.00
Discount Percent:
60
60
Requested Amount:
$28,418.80
$12,804.00