Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2203012
Funding Year:
2011
470#:
810510000876437
471#:
811163
SPIN:
143002445
CenturyLink Central Telephone Co. of Texas FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,942.24
Last Date of Service:
 
Disbursed Amount:
$40,852.42
Payment Mode:
SPI
Remaining:
$11,089.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,153.00
$5,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,836.00
$61,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,836.00
$61,836.00
Discount Percent:
84
84
Requested Amount:
$51,942.24
$51,942.24