Billed Entity:
16027385
DUE SEASON CHARTER SCHOOL
FRN:
1433042
Funding Year:
2006
470#:
543730000577915
471#:
520591
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible billing surcharges and admin fees:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,679.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,679.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,011.20
$988.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,134.40
$11,865.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,134.40
$11,865.60
Discount Percent:
90
90
Requested Amount:
$10,920.96
$10,679.04