Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1868145
Funding Year:
2009
470#:
377880000706305
471#:
683388
SPIN:
143008103
Inter-Tel Net Solutions, Inc.
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:
$8,552.92
Last Date of Service:
 
Disbursed Amount:
$7,825.79
Payment Mode:
BEAR
Remaining:
$727.13
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$879.93
$879.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,559.16
$10,559.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,559.16
$10,559.16
Discount Percent:
81
81
Requested Amount:
$8,552.92
$8,552.92