Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1716261
Funding Year:
2008
470#:
731380000639148
471#:
622265
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,293.36
Last Date of Service:
 
Disbursed Amount:
$44,293.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,556.93
$4,556.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,683.16
$54,683.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,683.16
$54,683.16
Discount Percent:
81
81
Requested Amount:
$44,293.36
$44,293.36