Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1555131
Funding Year:
2007
470#:
384720000604802
471#:
563733
SPIN:
143008900
AllTel Communications
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:
$21,420.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,420.45
Last Date to Invoice:
2009-07-16

Original
Committed
Monthly Cost:
$2,380.05
$2,380.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,560.60
$28,560.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,560.60
$28,560.60
Discount Percent:
75
75
Requested Amount:
$21,420.45
$21,420.45