Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
2719668
Funding Year:
2015
470#:
574280001052550
471#:
997479
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,257.88
Last Date of Service:
2016-06-03
Disbursed Amount:
$2,757.11
Payment Mode:
BEAR
Remaining:
$500.77
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$542.98
$542.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,972.78
$5,972.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,515.76
$6,515.76
Discount Percent:
50
50
Requested Amount:
$3,257.88
$3,257.88