Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
2467187
Funding Year:
2013
470#:
574280001052550
471#:
879223
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,915.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,862.04
Payment Mode:
BEAR
Remaining:
$1,053.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.17
$352.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,226.04
$4,226.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,226.04
$4,226.04
Discount Percent:
69
69
Requested Amount:
$2,915.97
$2,915.97