Billed Entity:
123084
ANDOVER REGIONAL SCHOOL DIST
FRN:
1114577
Funding Year:
2004
470#:
242060000487061
471#:
406689
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,411.58
Last Date of Service:
 
Disbursed Amount:
$1,011.47
Payment Mode:
BEAR
Remaining:
$400.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$294.08
$294.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,528.96
$3,528.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,528.96
$3,528.96
Discount Percent:
40
40
Requested Amount:
$1,411.58
$1,411.58