Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
2399861
Funding Year:
2013
470#:
574280001052550
471#:
879223
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,790.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,512.95
Payment Mode:
BEAR
Remaining:
$2,277.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$699.38
$699.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,392.56
$8,392.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,392.56
$8,392.56
Discount Percent:
69
69
Requested Amount:
$5,790.87
$5,790.87