Billed Entity:
123288
SWEDESBORO-WOOLWICH SCH DIST
FRN:
1590457
Funding Year:
2007
470#:
391020000599568
471#:
569015
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,129.60
Last Date of Service:
 
Disbursed Amount:
$2,775.24
Payment Mode:
BEAR
Remaining:
$354.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$652.00
$652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$7,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$7,824.00
Discount Percent:
40
40
Requested Amount:
$3,129.60
$3,129.60