Billed Entity:
123294
PINELANDS REG SCHOOL DISTRICT
FRN:
1364935
Funding Year:
2006
470#:
784730000542847
471#:
495397
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,446.40
Last Date of Service:
 
Disbursed Amount:
$3,382.60
Payment Mode:
BEAR
Remaining:
$63.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$574.40
$574.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,892.80
$6,892.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,892.80
$6,892.80
Discount Percent:
50
50
Requested Amount:
$3,446.40
$3,446.40