Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
2542
Funding Year:
1998
470#:
211680000050224
471#:
3799
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$7,026.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,205.05
Payment Mode:
BEAR
Remaining:
$4,820.95
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$10,539.00
$10,539.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,565.00
$17,565.00
Discount Percent:
40
40
Requested Amount:
$7,026.00
$7,026.00