Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1553313
Funding Year:
2007
470#:
936890000604818
471#:
563092
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,127.42
Last Date of Service:
 
Disbursed Amount:
$2,127.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$236.38
$236.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,836.56
$2,836.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,836.56
$2,836.56
Discount Percent:
75
75
Requested Amount:
$2,127.42
$2,127.42