Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
2560181
Funding Year:
2014
470#:
574280001052550
471#:
937476
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,145.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,289.98
Payment Mode:
BEAR
Remaining:
$855.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$536.01
$536.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,432.12
$6,432.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,432.12
$6,432.12
Discount Percent:
80
80
Requested Amount:
$5,145.70
$5,145.70