Billed Entity:
123080
NEWTON SCHOOL DISTRICT
FRN:
1424011
Funding Year:
2006
470#:
916740000572619
471#:
517493
SPIN:
143001209
ATX Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,682.45
Last Date of Service:
 
Disbursed Amount:
$3,648.73
Payment Mode:
BEAR
Remaining:
$1,033.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$867.12
$867.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,405.44
$10,405.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,405.44
$10,405.44
Discount Percent:
45
45
Requested Amount:
$4,682.45
$4,682.45