Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
575221
Funding Year:
2001
470#:
793720000321158
471#:
241808
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,090.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,090.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,000.00
$1,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$16,128.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$25,750.00
$17,878.00
Discount Percent:
90
90
Requested Amount:
$23,175.00
$16,090.20