Billed Entity:
123100
BYRAM TOWNSHIP SCHOOL DISTRICT
FRN:
1660807
Funding Year:
2008
470#:
349440000630906
471#:
602648
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:
$7,265.28
Last Date of Service:
 
Disbursed Amount:
$5,787.12
Payment Mode:
SPI
Remaining:
$1,478.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,513.60
$1,513.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,163.20
$18,163.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,163.20
$18,163.20
Discount Percent:
40
40
Requested Amount:
$7,265.28
$7,265.28