Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
761327
Funding Year:
2002
470#:
374390000371827
471#:
286175
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:
$16,999.75
Last Date of Service:
2003-01-31
Disbursed Amount:
$14,036.88
Payment Mode:
BEAR
Remaining:
$2,962.87
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$6,384.00
$6,071.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$76,608.00
$42,499.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,608.00
$42,499.38
Discount Percent:
40
40
Requested Amount:
$30,643.20
$16,999.75