Billed Entity:
136637
ATHENS COMM UNIT SCH DIST 213
FRN:
2000596
Funding Year:
2010
470#:
106510000802521
471#:
740233
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,224.80
Last Date of Service:
 
Disbursed Amount:
$2,224.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$412.00
$412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.00
$4,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.00
$4,944.00
Discount Percent:
55
45
Requested Amount:
$2,719.20
$2,224.80