Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
745953
Funding Year:
2002
470#:
246730000363831
471#:
291697
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,736.00
Last Date of Service:
 
Disbursed Amount:
$30,619.74
Payment Mode:
BEAR
Remaining:
$8,116.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,070.00
$8,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,840.00
$96,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,840.00
$96,840.00
Discount Percent:
40
40
Requested Amount:
$38,736.00
$38,736.00