Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
1801880
Funding Year:
2009
470#:
301530000598619
471#:
658220
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,078.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,078.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,181.13
$1,181.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,173.56
$14,173.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,173.56
$14,173.56
Discount Percent:
57
57
Requested Amount:
$8,078.93
$8,078.93