Billed Entity:
122739
LYNDHURST BOARD OF EDUCATION
FRN:
1424612
Funding Year:
2006
470#:
313740000563698
471#:
517702
SPIN:
143001209
ATX Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible listing and installation charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,886.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,886.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,250.00
$3,152.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$37,825.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$37,825.44
Discount Percent:
42
42
Requested Amount:
$16,380.00
$15,886.68