Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
642012
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,860.00
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,860.00