Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1304687
Funding Year:
2005
470#:
449410000510150
471#:
473357
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,198.94
Last Date of Service:
 
Disbursed Amount:
$32,198.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,100.00
$3,577.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$42,931.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$42,931.92
Discount Percent:
75
75
Requested Amount:
$36,900.00
$32,198.94