Billed Entity:
123202
HAMMONTON SCHOOL DISTRICT
FRN:
2565651
Funding Year:
2014
470#:
358240001164955
471#:
941316
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,670.40
Last Date of Service:
 
Disbursed Amount:
$2,735.00
Payment Mode:
BEAR
Remaining:
$1,935.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
56
56
Requested Amount:
$4,670.40
$4,670.40