Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
167159
Funding Year:
1999
470#:
703750000165711
471#:
117561
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,155.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,155.20
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,444.00
Total Cost:
$11,444.00
$11,444.00
Discount Percent:
80
80
Requested Amount:
$9,155.20
$9,155.20