Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1878028
Funding Year:
2009
470#:
315020000706340
471#:
686273
SPIN:
143027748
Interactive Digital Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
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:
$106,814.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$106,814.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,586.70
$121,586.70
One Time Ineligible Cost:
$2,904.29
$118,682.41
Total Cost:
$118,682.41
$118,682.41
Discount Percent:
90
90
Requested Amount:
$106,814.17
$106,814.17