Billed Entity:
123442
PRINCETON REGIONAL SCHOOL DISTRICT
FRN:
1055200
Funding Year:
2003
470#:
338340000414313
471#:
382822
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,707.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,707.81
Last Date to Invoice:
2007-05-29

Original
Committed
Monthly Cost:
$2,647.46
$2,647.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,769.52
$31,769.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,769.52
$31,769.52
Discount Percent:
40
40
Requested Amount:
$12,707.81
$12,707.81