Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
84681
Funding Year:
1998
470#:
446020000029387
471#:
84899
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$1,080.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,800.00
Discount Percent:
60
60
Requested Amount:
$648.00
$1,080.00