Billed Entity:
126234
COLONIAL SCHOOL DISTRICT
FRN:
1039234
Funding Year:
2003
470#:
765050000421582
471#:
378475
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,288.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,825.01
Payment Mode:
BEAR
Remaining:
$7,462.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
43
43
Requested Amount:
$9,288.00
$9,288.00