Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
1997962
Funding Year:
2010
470#:
301530000598619
471#:
739126
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$354.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$354.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44.72
$44.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536.64
$536.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.64
$536.64
Discount Percent:
66
66
Requested Amount:
$354.18
$354.18