Billed Entity:
123527
UNION TOWNSHIP SCHOOL DIST
FRN:
1465254
Funding Year:
2006
470#:
977720000579438
471#:
525814
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$267.50
Payment Mode:
BEAR
Remaining:
$212.50
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$4,800.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,200.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$480.00