Billed Entity:
140717
ATHENS INDEP SCHOOL DISTRICT
FRN:
2231559
Funding Year:
2011
470#:
325050000880066
471#:
819978
SPIN:
143014328
Library Video Company, dba Safari Montage
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$54,073.83
 
One Time Ineligible Cost:
$11,847.36
 
Total Cost:
$42,226.47
 
Discount Percent:
90
 
Requested Amount:
$38,003.82