Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
329712
Funding Year:
2000
470#:
983980000260152
471#:
164236
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,200.00
Last Date of Service:
 
Disbursed Amount:
$40,916.64
Payment Mode:
BEAR
Remaining:
$2,283.36
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
40
40
Requested Amount:
$43,200.00
$43,200.00