Billed Entity:
123069
HOPE TOWNSHIP SCHOOL DISTRICT
FRN:
818565
Funding Year:
2002
470#:
700010000400423
471#:
301282
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$739.20
Last Date of Service:
 
Disbursed Amount:
$581.09
Payment Mode:
BEAR
Remaining:
$158.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
40
40
Requested Amount:
$739.20
$739.20