Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1555093
Funding Year:
2007
470#:
384720000604802
471#:
563733
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-23
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,945.48
Last Date of Service:
 
Disbursed Amount:
$6,945.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-16

Original
Committed
Monthly Cost:
$771.72
$771.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,260.64
$9,260.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,260.64
$9,260.64
Discount Percent:
75
75
Requested Amount:
$6,945.48
$6,945.48