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BYRAM TOWNSHIP SCHOOL DISTRICT
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2006
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FRN 1419645
Billed Entity:
123100
BYRAM TOWNSHIP SCHOOL DISTRICT
FRN:
1419645
Funding Year:
2006
470#:
488630000555210
471#:
515923
SPIN:
143001209
ATX Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,747.78
Last Date of Service:
Disbursed Amount:
$1,513.04
Payment Mode:
BEAR
Remaining:
$234.74
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$364.12
$364.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,369.44
$4,369.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,369.44
$4,369.44
Discount Percent:
40
40
Requested Amount:
$1,747.78
$1,747.78