Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
1126172
Funding Year:
2004
470#:
135400000472724
471#:
410596
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,577.50
Last Date of Service:
 
Disbursed Amount:
$34,460.86
Payment Mode:
BEAR
Remaining:
$1,116.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,411.98
$7,411.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,943.76
$88,943.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,943.76
$88,943.76
Discount Percent:
40
40
Requested Amount:
$35,577.50
$35,577.50