Billed Entity:
123442
PRINCETON REGIONAL SCH DIST
FRN:
1249045
Funding Year:
2005
470#:
105610000516435
471#:
454815
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
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:
$16,522.70
Last Date of Service:
 
Disbursed Amount:
$13,006.46
Payment Mode:
BEAR
Remaining:
$3,516.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,442.23
$3,442.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,306.76
$41,306.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,306.76
$41,306.76
Discount Percent:
40
40
Requested Amount:
$16,522.70
$16,522.70