Billed Entity:
123288
SWEDESBORO-WOOLWICH SCH DIST
FRN:
1702257
Funding Year:
2008
470#:
186870000647758
471#:
596964
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,352.69
Last Date of Service:
 
Disbursed Amount:
$10,232.51
Payment Mode:
SPI
Remaining:
$3,120.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,781.81
$2,781.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,381.72
$33,381.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,381.72
$33,381.72
Discount Percent:
40
40
Requested Amount:
$13,352.69
$13,352.69