Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1716630
Funding Year:
2008
470#:
327610000648660
471#:
622425
SPIN:
143008103
Inter-Tel Net Solutions, Inc.
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:
$8,962.13
Last Date of Service:
 
Disbursed Amount:
$7,657.32
Payment Mode:
BEAR
Remaining:
$1,304.81
Last Date to Invoice:
2010-12-22

Original
Committed
Monthly Cost:
$922.03
$922.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,064.36
$11,064.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,064.36
$11,064.36
Discount Percent:
81
81
Requested Amount:
$8,962.13
$8,962.13