Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
225227
Funding Year:
1999
470#:
630150000197171
471#:
139119
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,488.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,933.38
Payment Mode:
NOT SET
Remaining:
$1,554.62
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,220.00
$11,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,220.00
$11,220.00
Discount Percent:
40
40
Requested Amount:
$4,488.00
$4,488.00