Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
1386749
Funding Year:
2006
470#:
213550000544956
471#:
504729
SPIN:
143001209
ATX Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,680.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,227.97
Payment Mode:
BEAR
Remaining:
$452.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,680.00