Billed Entity:
133205
ATHENS SCHOOL DISTRICT
FRN:
1708247
Funding Year:
2008
470#:
196330000644455
471#:
609217
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$361.37
Last Date of Service:
 
Disbursed Amount:
$361.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50.19
$50.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.28
$602.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.28
$602.28
Discount Percent:
60
60
Requested Amount:
$361.37
$361.37