Billed Entity:
122739
LYNDHURST BOARD OF EDUCATION
FRN:
958518
Funding Year:
2003
470#:
222480000389527
471#:
351660
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
30% or more of this FRN includes a request for one-time wiring costs and one-time technical service fess which are ineligible services based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$8,732.16
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$104,785.92
 
One Time Cost:
$40,825.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$145,610.92
 
Discount Percent:
42
 
Requested Amount:
$61,156.59