Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
1353025
Funding Year:
2005
470#:
475110000536952
471#:
487832
SPIN:
143001209
ATX Telecommunications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,140.80
Last Date of Service:
 
Disbursed Amount:
$5,140.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

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