Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
948911
Funding Year:
2003
470#:
317250000415526
471#:
352542
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,871.38
Last Date of Service:
 
Disbursed Amount:
$33,674.44
Payment Mode:
BEAR
Remaining:
$4,196.94
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$7,889.87
$7,889.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,678.44
$94,678.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,678.44
$94,678.44
Discount Percent:
40
40
Requested Amount:
$37,871.38
$37,871.38