Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1423879
Funding Year:
2006
470#:
356620000557463
471#:
498654
SPIN:
143003776
Intertel LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,309.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,309.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$834.43
$834.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,013.16
$10,013.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,013.16
$10,013.16
Discount Percent:
73
73
Requested Amount:
$7,309.61
$7,309.61