Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
1209563
Funding Year:
2004
470#:
649870000485932
471#:
434286
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,140.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,140.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
90
90
Requested Amount:
$5,140.80
$5,140.80