Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
2112292
Funding Year:
2011
470#:
464120000880939
471#:
780109
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,900.00
Last Date of Service:
 
Disbursed Amount:
$6,317.23
Payment Mode:
BEAR
Remaining:
$12,582.77
Last Date to Invoice:
2013-03-11

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