Billed Entity:
123294
PINELANDS REG SCHOOL DISTRICT
FRN:
1635815
Funding Year:
2008
470#:
592880000626960
471#:
591186
SPIN:
143001209
ATX Communications
Category of Service:
INTERNET ACCESS
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:
$3,376.80
Last Date of Service:
 
Disbursed Amount:
$2,293.40
Payment Mode:
SPI
Remaining:
$1,083.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$562.80
$562.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,753.60
$6,753.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,753.60
$6,753.60
Discount Percent:
50
50
Requested Amount:
$3,376.80
$3,376.80