Billed Entity:
130090
ATHENS CITY SCHOOL DISTRICT
FRN:
942133
Funding Year:
2003
470#:
712920000439120
471#:
350100
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The category of service was changed from contract to Tariff in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,883.88
Last Date of Service:
 
Disbursed Amount:
$16,883.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,001.39
$2,721.55
Ineligible Monthly Cost:
$575.20
$556.95
Months of Service:
12
12
Annual Recurring Charges:
$29,114.28
$25,975.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,114.28
$25,975.20
Discount Percent:
65
65
Requested Amount:
$18,924.28
$16,883.88