Billed Entity:
133205
ATHENS SCHOOL DISTRICT
FRN:
1550746
Funding Year:
2007
470#:
960710000606294
471#:
561660
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$303.39
Last Date of Service:
 
Disbursed Amount:
$303.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$48.62
$48.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.44
$583.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.44
$583.44
Discount Percent:
52
52
Requested Amount:
$303.39
$303.39