Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
833288
Funding Year:
2002
470#:
837460000390359
471#:
316233
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,872.00
Last Date of Service:
 
Disbursed Amount:
$9,060.39
Payment Mode:
BEAR
Remaining:
$10,811.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
72
72
Requested Amount:
$19,872.00
$19,872.00