Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
2560182
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:
$2,157.31
Last Date of Service:
2016-02-28
Disbursed Amount:
$2,157.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$224.72
$224.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,696.64
$2,696.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,696.64
$2,696.64
Discount Percent:
80
80
Requested Amount:
$2,157.31
$2,157.31