Billed Entity:
126018
NORTHWEST AREA SCHOOL DISTRICT
FRN:
817175
Funding Year:
2002
470#:
399440000372617
471#:
312549
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,909.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,689.12
Payment Mode:
BEAR
Remaining:
$1,220.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$433.00
$433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.00
$5,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.00
$5,196.00
Discount Percent:
56
56
Requested Amount:
$2,909.76
$2,909.76