Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
48986
Funding Year:
1998
470#:
871590000011067
471#:
51786
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$21,392.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,392.95
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:
13
13
Annual Recurring Charges:
$33,263.49
$33,263.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$163.00
Total Cost:
$33,426.49
$33,426.49
Discount Percent:
64
64
Requested Amount:
$21,392.95
$21,392.95