Billed Entity:
125899
TRI VALLEY SCHOOL DISTRICT
FRN:
1163977
Funding Year:
2004
470#:
139860000472689
471#:
421453
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,307.95
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,307.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$782.25
$782.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,387.00
$9,387.00
One Time Cost:
$442.53
$442.53
One Time Ineligible Cost:
$0.00
$442.53
Total Cost:
$9,829.53
$9,829.53
Discount Percent:
54
54
Requested Amount:
$5,307.95
$5,307.95