Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
437393
Funding Year:
2000
470#:
473290000259033
471#:
200288
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,250.85
Last Date of Service:
 
Disbursed Amount:
$27,250.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,784.84
$3,784.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,418.08
$45,418.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,418.08
$45,418.08
Discount Percent:
60
60
Requested Amount:
$27,250.85
$27,250.85