Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
818548
Funding Year:
2002
470#:
110990000404492
471#:
309908
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-22
Committed Amount:
$3,125.26
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,008.47
Payment Mode:
BEAR
Remaining:
$116.79
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,639.57
$2,639.57
Ineligible Monthly Cost:
$119.20
$119.20
Months of Service:
12
12
Annual Recurring Charges:
$30,244.44
$30,244.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,244.44
$30,244.44
Discount Percent:
62
62
Requested Amount:
$18,751.55
$18,751.55