Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
654534
Funding Year:
2001
470#:
580180000330820
471#:
259538
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,856.00
Last Date of Service:
 
Disbursed Amount:
$12,026.54
Payment Mode:
BEAR
Remaining:
$11,829.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
71
71
Requested Amount:
$23,856.00
$23,856.00