Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
1811368
Funding Year:
2009
470#:
274210000695325
471#:
663409
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,470.00
Last Date of Service:
 
Disbursed Amount:
$9,311.26
Payment Mode:
BEAR
Remaining:
$7,158.74
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
90
90
Requested Amount:
$16,470.00
$16,470.00