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SPRING FORD AREA SCHOOL DIST
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2000
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FRN 408406
Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
408406
Funding Year:
2000
470#:
984790000279839
471#:
188711
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,580.62
Last Date of Service:
Disbursed Amount:
$27,993.37
Payment Mode:
BEAR
Remaining:
$10,587.25
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$8,037.63
$8,037.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,451.56
$96,451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,451.56
$96,451.56
Discount Percent:
40
40
Requested Amount:
$38,580.62
$38,580.62