Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1867962
Funding Year:
2009
470#:
377880000706305
471#:
683388
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,386.37
Last Date of Service:
 
Disbursed Amount:
$46,386.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,772.26
$4,772.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,267.12
$57,267.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,267.12
$57,267.12
Discount Percent:
81
81
Requested Amount:
$46,386.37
$46,386.37