Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
1511433
Funding Year:
2007
470#:
213550000544956
471#:
547632
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,653.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,370.14
Payment Mode:
NOT SET
Remaining:
$283.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$344.50
$344.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,134.00
$4,134.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,134.00
$4,134.00
Discount Percent:
40
40
Requested Amount:
$1,653.60
$1,653.60