Billed Entity:
125921
SAUCON VALLEY SCHOOL DISTRICT
FRN:
1643300
Funding Year:
2008
470#:
213550000544956
471#:
595363
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,564.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,303.91
Payment Mode:
SPI
Remaining:
$260.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,912.00
$3,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$3,912.00
Discount Percent:
40
40
Requested Amount:
$1,564.80
$1,564.80