Billed Entity:
123100
BYRAM TOWNSHIP SCHOOL DISTRICT
FRN:
1419658
Funding Year:
2006
470#:
415680000511674
471#:
515923
SPIN:
143001209
ATX Telecommunications
Category of Service:
INTERNET ACCESS
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:
$5,238.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,238.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,091.40
$1,091.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,096.80
$13,096.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,096.80
$13,096.80
Discount Percent:
40
40
Requested Amount:
$5,238.72
$5,238.72