Billed Entity:
123202
HAMMONTON SCHOOL DISTRICT
FRN:
1472522
Funding Year:
2006
470#:
170630000581378
471#:
532869
SPIN:
143001209
ATX Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,476.40
Last Date of Service:
 
Disbursed Amount:
$2,872.54
Payment Mode:
BEAR
Remaining:
$603.86
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$579.40
$579.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,952.80
$6,952.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,952.80
$6,952.80
Discount Percent:
50
50
Requested Amount:
$3,476.40
$3,476.40