Billed Entity:
133205
ATHENS SCHOOL DISTRICT
FRN:
1312024
Funding Year:
2005
470#:
306370000522355
471#:
475120
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$509.71
Last Date of Service:
 
Disbursed Amount:
$509.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$75.85
$75.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910.20
$910.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.20
$910.20
Discount Percent:
56
56
Requested Amount:
$509.71
$509.71