Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
842518
Funding Year:
2002
470#:
755850000388523
471#:
308302
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,214.77
Last Date of Service:
 
Disbursed Amount:
$10,214.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,351.16
$1,351.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,213.92
$16,213.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,213.92
$16,213.92
Discount Percent:
63
63
Requested Amount:
$10,214.77
$10,214.77