Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1086461
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):
 
Committed Amount:
$1,018.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,018.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$111.71
$111.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,340.52
$1,340.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.52
$1,340.52
Discount Percent:
78
76
Requested Amount:
$1,045.61
$1,018.80