Billed Entity:
123463
LAWRENCE TOWNSHIP SCHOOL DISTRICT
FRN:
891013
Funding Year:
2002
470#:
117280000380607
471#:
330005
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,609.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,609.46
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$2,042.14
$2,003.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$24,505.68
$14,023.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,505.68
$14,023.66
Discount Percent:
40
40
Requested Amount:
$9,802.27
$5,609.46