Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1423860
Funding Year:
2006
470#:
356620000557463
471#:
498654
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,105.39
Last Date of Service:
 
Disbursed Amount:
$36,105.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-29

Original
Committed
Monthly Cost:
$131.79
$4,121.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,581.48
$49,459.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,581.48
$49,459.44
Discount Percent:
73
73
Requested Amount:
$1,154.48
$36,105.39