Billed Entity:
123283
SOMERDALE BOROUGH SCHOOL DISTRICT
FRN:
1797156
Funding Year:
2009
470#:
522460000678156
471#:
656578
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,220.16
Last Date of Service:
 
Disbursed Amount:
$4,220.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$703.36
$703.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,440.32
$8,440.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,440.32
$8,440.32
Discount Percent:
50
50
Requested Amount:
$4,220.16
$4,220.16