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BYRAM TOWNSHIP SCHOOL DISTRICT
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FRN 1789807
Billed Entity:
123100
BYRAM TOWNSHIP SCHOOL DISTRICT
FRN:
1789807
Funding Year:
2009
470#:
388030000683019
471#:
652986
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,096.82
Last Date of Service:
Disbursed Amount:
$5,740.72
Payment Mode:
SPI
Remaining:
$356.10
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,270.17
$1,270.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,242.04
$15,242.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,242.04
$15,242.04
Discount Percent:
40
40
Requested Amount:
$6,096.82
$6,096.82