Billed Entity:
123283
SOMERDALE BOROUGH SCHOOL DISTRICT
FRN:
1770218
Funding Year:
2007
470#:
854350000585344
471#:
541329
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-01
Committed Amount:
$3,042.56
Last Date of Service:
 
Disbursed Amount:
$3,042.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$760.64
$760.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,085.12
$6,085.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,085.12
$6,085.12
Discount Percent:
50
50
Requested Amount:
$3,042.56
$3,042.56