Billed Entity:
136637
ATHENS COMM UNIT SCH DIST 213
FRN:
2128034
Funding Year:
2011
470#:
320950000875800
471#:
786596
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,128.48
Last Date of Service:
 
Disbursed Amount:
$4,128.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$732.00
$732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.00
$8,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.00
$8,784.00
Discount Percent:
55
47
Requested Amount:
$4,831.20
$4,128.48