Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
198650
Funding Year:
1999
470#:
931110000184410
471#:
133698
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-13
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,798.40
Last Date of Service:
 
Disbursed Amount:
$29,291.54
Payment Mode:
SPI
Remaining:
$9,506.86
Last Date to Invoice:
2001-05-14

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,996.00
$96,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,996.00
$96,996.00
Discount Percent:
40
40
Requested Amount:
$38,798.40
$38,798.40