Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2037055
Funding Year:
2010
470#:
729550000797566
471#:
753597
SPIN:
143008103
Inter-Tel Net Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,052.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,052.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$773.33
$773.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,279.96
$9,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,279.96
$9,279.96
Discount Percent:
76
76
Requested Amount:
$7,052.77
$7,052.77