| FRN: |
1716630
|
| Billed Entity Name: |
ATHENS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008103 |
| Service Provider Name: |
Inter-Tel Net Solutions, Inc. |
| 470 Application: |
327610000648660 |
| 471 Application: |
622425 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/10/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
12/22/2010 |
| FRN Committed Amount: |
$8,962.13 |
| Total Authorized Disbursement: |
$7,657.32 |
| Undisbursed Amount: |
$1,304.81 |
| Invoicing Mode: |
BEAR |