Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
1102966
Funding Year:
2004
470#:
571890000463221
471#:
402477
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,598.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,598.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$251.34
$251.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,016.08
$3,016.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,016.08
$3,016.08
Discount Percent:
53
53
Requested Amount:
$1,598.52
$1,598.52