Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
1642476
Funding Year:
2008
470#:
130770000637292
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 Contract Award Date was changed from 02/14/2005 to 01/22/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,234.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,234.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$481.34
$481.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,776.08
$5,776.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,776.08
$5,776.08
Discount Percent:
56
56
Requested Amount:
$3,234.60
$3,234.60