Billed Entity:
123069
HOPE TOWNSHIP SCHOOL DISTRICT
FRN:
1043901
Funding Year:
2003
470#:
473690000449682
471#:
376984
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$537.32
Payment Mode:
BEAR
Remaining:
$254.68
Last Date to Invoice:
2005-10-06

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
50
40
Requested Amount:
$990.00
$792.00