Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
1385025
Funding Year:
2006
470#:
682280000564204
471#:
504114
SPIN:
143001209
ATX Telecommunications Services, Ltd.
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:
$1,011.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,011.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$147.94
$147.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,775.28
$1,775.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775.28
$1,775.28
Discount Percent:
57
57
Requested Amount:
$1,011.91
$1,011.91