Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
1965383
Funding Year:
2010
470#:
315750000764656
471#:
725933
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,072.00
Last Date of Service:
 
Disbursed Amount:
$9,015.34
Payment Mode:
BEAR
Remaining:
$56.66
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,750.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$10,080.00
Discount Percent:
90
90
Requested Amount:
$18,900.00
$9,072.00