Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
404827
Funding Year:
2000
470#:
734930000277737
471#:
190881
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,608.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,714.96
Payment Mode:
BEAR
Remaining:
$1,893.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
40
40
Requested Amount:
$4,608.00
$4,608.00