Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1086454
Funding Year:
2004
470#:
101370000478146
471#:
397472
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,292.43
Last Date of Service:
 
Disbursed Amount:
$36,096.47
Payment Mode:
BEAR
Remaining:
$3,195.96
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$4,308.38
$4,308.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,700.56
$51,700.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,700.56
$51,700.56
Discount Percent:
78
76
Requested Amount:
$40,326.44
$39,292.43