Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
1642203
Funding Year:
2008
470#:
301530000598619
471#:
594669
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $514/month to $980.87/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,265.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,454.08
Payment Mode:
BEAR
Remaining:
$1,811.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$514.00
$783.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$9,402.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$9,402.24
Discount Percent:
56
56
Requested Amount:
$3,454.08
$5,265.25