Billed Entity:
133205
ATHENS SCHOOL DISTRICT
FRN:
1838754
Funding Year:
2009
470#:
952710000702747
471#:
669596
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$187.34
Last Date of Service:
 
Disbursed Amount:
$187.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$26.02
$26.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.24
$312.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.24
$312.24
Discount Percent:
60
60
Requested Amount:
$187.34
$187.34