Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
1412864
Funding Year:
2006
470#:
843560000572824
471#:
513605
SPIN:
143001209
ATX Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,276.64
Last Date of Service:
 
Disbursed Amount:
$2,048.63
Payment Mode:
BEAR
Remaining:
$228.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$306.00
$306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,672.00
$3,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.00
$3,672.00
Discount Percent:
62
62
Requested Amount:
$2,276.64
$2,276.64