Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
895330
Funding Year:
2002
470#:
528280000407632
471#:
331051
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,822.40
Last Date of Service:
 
Disbursed Amount:
$27,946.27
Payment Mode:
BEAR
Remaining:
$7,876.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,463.00
$7,463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,556.00
$89,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,556.00
$89,556.00
Discount Percent:
40
40
Requested Amount:
$35,822.40
$35,822.40