Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1294724
Funding Year:
2005
470#:
190510000510830
471#:
468731
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,325.00
Last Date of Service:
 
Disbursed Amount:
$7,699.09
Payment Mode:
BEAR
Remaining:
$625.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
75
75
Requested Amount:
$8,325.00
$8,325.00