Billed Entity:
123288
SWEDESBORO-WOOLWICH SCH DIST
FRN:
1425192
Funding Year:
2006
470#:
537210000575367
471#:
517204
SPIN:
143001209
ATX Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-25
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$2,364.26
Payment Mode:
BEAR
Remaining:
$335.74
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$1,545.00
$1,545.00
Ineligible Monthly Cost:
$195.00
$195.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
40
40
Requested Amount:
$6,480.00
$6,480.00