Billed Entity:
126136
MORRISVILLE BORO SCHOOL DIST
FRN:
1581298
Funding Year:
2007
470#:
886210000610902
471#:
572149
SPIN:
143003943
CoreComm-ATX, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,720.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
60
60
Requested Amount:
$9,720.00
$9,720.00