Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1086472
Funding Year:
2004
470#:
101370000478146
471#:
397472
SPIN:
143025240
ATT Mobility
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:
$8,492.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,492.73
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$931.22
$931.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,174.64
$11,174.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,174.64
$11,174.64
Discount Percent:
78
76
Requested Amount:
$8,716.22
$8,492.73