Billed Entity:
122739
LYNDHURST BOARD OF EDUCATION
FRN:
1340797
Funding Year:
2005
470#:
604330000538508
471#:
483847
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,900.24
Last Date of Service:
 
Disbursed Amount:
$15,900.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,214.21
$3,154.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,570.52
$37,857.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,570.52
$37,857.72
Discount Percent:
42
42
Requested Amount:
$16,199.62
$15,900.24