Billed Entity:
123080
NEWTON SCHOOL DISTRICT
FRN:
1148013
Funding Year:
2004
470#:
166050000470257
471#:
417332
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-05
Committed Amount:
$3,276.08
Last Date of Service:
 
Disbursed Amount:
$3,276.04
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$620.47
$620.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,445.64
$7,445.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,445.64
$7,445.64
Discount Percent:
48
48
Requested Amount:
$3,573.91
$3,573.91