Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
115192
Funding Year:
1998
470#:
804850000055297
471#:
107848
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,810.81
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,737.17
Payment Mode:
BEAR
Remaining:
$1,073.64
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,684.68
$4,684.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,027.02
$7,027.02
Discount Percent:
40
40
Requested Amount:
$2,810.81
$2,810.81