Billed Entity:
123442
PRINCETON REGIONAL SCH DIST
FRN:
1402021
Funding Year:
2006
470#:
935360000551202
471#:
509341
SPIN:
143001209
ATX Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,136.61
Last Date of Service:
 
Disbursed Amount:
$12,622.07
Payment Mode:
BEAR
Remaining:
$2,514.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,153.46
$3,153.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,841.52
$37,841.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,841.52
$37,841.52
Discount Percent:
40
40
Requested Amount:
$15,136.61
$15,136.61