Billed Entity:
136637
ATHENS COMM UNIT SCH DIST 213
FRN:
1828919
Funding Year:
2009
470#:
606800000701944
471#:
668056
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,308.23
Last Date of Service:
 
Disbursed Amount:
$2,308.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$409.26
$409.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,911.12
$4,911.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,911.12
$4,911.12
Discount Percent:
55
47
Requested Amount:
$2,701.12
$2,308.23