Billed Entity:
133205
ATHENS SCHOOL DISTRICT
FRN:
2197189
Funding Year:
2011
470#:
133730000878501
471#:
803463
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$257.48
Last Date of Service:
 
Disbursed Amount:
$194.99
Payment Mode:
BEAR
Remaining:
$62.49
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$32.51
$32.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390.12
$390.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.12
$390.12
Discount Percent:
66
66
Requested Amount:
$257.48
$257.48