Billed Entity:
133205
ATHENS SCHOOL DISTRICT
FRN:
1421155
Funding Year:
2006
470#:
310560000567424
471#:
516430
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$327.67
Last Date of Service:
 
Disbursed Amount:
$327.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.76
$48.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.12
$585.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.12
$585.12
Discount Percent:
56
56
Requested Amount:
$327.67
$327.67