Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
1565066
Funding Year:
2007
470#:
676330000589962
471#:
567206
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,842.08
Last Date of Service:
 
Disbursed Amount:
$1,907.17
Payment Mode:
BEAR
Remaining:
$934.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Discount Percent:
62
62
Requested Amount:
$2,842.08
$2,842.08