Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
803852
Funding Year:
2002
470#:
500660000371721
471#:
305187
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,289.01
Last Date of Service:
 
Disbursed Amount:
$5,023.43
Payment Mode:
BEAR
Remaining:
$9,265.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,246.70
$2,246.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,960.40
$26,960.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,960.40
$26,960.40
Discount Percent:
53
53
Requested Amount:
$14,289.01
$14,289.01