Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
1417582
Funding Year:
2006
470#:
217110000574136
471#:
514356
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,922.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,922.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,153.69
$1,153.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,844.28
$13,844.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,844.28
$13,844.28
Discount Percent:
50
50
Requested Amount:
$6,922.14
$6,922.14