Billed Entity:
123294
PINELANDS REG SCHOOL DISTRICT
FRN:
1225299
Funding Year:
2005
470#:
618530000513350
471#:
442765
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,715.74
Last Date of Service:
 
Disbursed Amount:
$7,715.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,428.84
$1,428.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,146.08
$17,146.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,146.08
$17,146.08
Discount Percent:
45
45
Requested Amount:
$7,715.74
$7,715.74