Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1086476
Funding Year:
2004
470#:
101370000478146
471#:
397472
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
INTERNET ACCESS
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:
$9,120.00
Last Date of Service:
 
Disbursed Amount:
$1,982.14
Payment Mode:
BEAR
Remaining:
$7,137.86
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
78
76
Requested Amount:
$9,360.00
$9,120.00