Billed Entity:
16027385
DUE SEASON CHARTER SCHOOL
FRN:
1948223
Funding Year:
2010
470#:
818070000772834
471#:
715802
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,919.07
Last Date of Service:
 
Disbursed Amount:
$11,382.11
Payment Mode:
SPI
Remaining:
$1,536.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,196.21
$1,196.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,354.52
$14,354.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,354.52
$14,354.52
Discount Percent:
90
90
Requested Amount:
$12,919.07
$12,919.07