Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
371726
Funding Year:
2000
470#:
925200000273573
471#:
181655
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,353.95
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,353.95
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$1,327.43
$1,327.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,929.16
$15,929.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,929.16
$15,929.16
Discount Percent:
68
65
Requested Amount:
$10,831.83
$10,353.95