Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
987362
Funding Year:
2003
470#:
215490000439446
471#:
360215
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,538.58
Last Date of Service:
 
Disbursed Amount:
$6,261.57
Payment Mode:
BEAR
Remaining:
$8,277.01
Last Date to Invoice:
2007-05-30

Original
Committed
Monthly Cost:
$2,285.94
$2,285.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,431.28
$27,431.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,431.28
$27,431.28
Discount Percent:
53
53
Requested Amount:
$14,538.58
$14,538.58