Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
1606762
Funding Year:
2007
470#:
166800000606823
471#:
580325
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,238.00
Last Date of Service:
 
Disbursed Amount:
$4,883.64
Payment Mode:
BEAR
Remaining:
$354.36
Last Date to Invoice:
2009-08-12

Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
90
90
Requested Amount:
$5,238.00
$5,238.00