Billed Entity:
123442
PRINCETON REGIONAL SCH DIST
FRN:
1096595
Funding Year:
2004
470#:
177650000464046
471#:
401065
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,247.71
Last Date of Service:
 
Disbursed Amount:
$14,729.09
Payment Mode:
BEAR
Remaining:
$1,518.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,384.94
$3,384.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,619.28
$40,619.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,619.28
$40,619.28
Discount Percent:
40
40
Requested Amount:
$16,247.71
$16,247.71