Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1304655
Funding Year:
2005
470#:
979020000528842
471#:
473357
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,953.00
Last Date of Service:
 
Disbursed Amount:
$1,953.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.00
$2,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.00
$2,604.00
Discount Percent:
75
75
Requested Amount:
$1,953.00
$1,953.00