Billed Entity:
123283
SOMERDALE BOROUGH SCHOOL DISTRICT
FRN:
1651678
Funding Year:
2008
470#:
110100000626887
471#:
591802
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,451.40
Last Date of Service:
 
Disbursed Amount:
$4,081.44
Payment Mode:
SPI
Remaining:
$369.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$741.90
$741.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,902.80
$8,902.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,902.80
$8,902.80
Discount Percent:
50
50
Requested Amount:
$4,451.40
$4,451.40