Billed Entity:
123080
NEWTON SCHOOL DISTRICT
FRN:
1709676
Funding Year:
2008
470#:
702120000652815
471#:
620586
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,353.75
Last Date of Service:
 
Disbursed Amount:
$1,446.53
Payment Mode:
BEAR
Remaining:
$2,907.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$755.86
$755.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,070.32
$9,070.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,070.32
$9,070.32
Discount Percent:
48
48
Requested Amount:
$4,353.75
$4,353.75