Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
1096191
Funding Year:
2004
470#:
359970000478593
471#:
400934
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,026.00
Last Date of Service:
 
Disbursed Amount:
$973.33
Payment Mode:
BEAR
Remaining:
$52.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
57
57
Requested Amount:
$1,026.00
$1,026.00