Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1027750
Funding Year:
2003
470#:
664700000439686
471#:
375303
SPIN:
143023993
Trinity Valley Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$60,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,000.00
 
Discount Percent:
73
 
Requested Amount:
$43,800.00