Billed Entity:
133205
ATHENS SCHOOL DISTRICT
FRN:
1111682
Funding Year:
2004
470#:
636120000482637
471#:
402699
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$516.03
Last Date of Service:
 
Disbursed Amount:
$516.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$76.79
$76.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$921.48
$921.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$921.48
$921.48
Discount Percent:
56
56
Requested Amount:
$516.03
$516.03