Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
1903306
Funding Year:
2009
470#:
315020000706340
471#:
686273
SPIN:
143031813
Virtual Communication Specialists, 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:
$56,229.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$56,229.30
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:
$62,477.00
$62,477.00
One Time Ineligible Cost:
$0.00
$62,477.00
Total Cost:
$62,477.00
$62,477.00
Discount Percent:
90
90
Requested Amount:
$56,229.30
$56,229.30