Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
1400329
Funding Year:
2006
470#:
543220000561481
471#:
509378
SPIN:
143001209
ATX Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,228.20
Last Date of Service:
 
Disbursed Amount:
$11,078.43
Payment Mode:
BEAR
Remaining:
$149.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,641.55
$1,641.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,698.60
$19,698.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,698.60
$19,698.60
Discount Percent:
57
57
Requested Amount:
$11,228.20
$11,228.20