Billed Entity:
8110
COLLIER HIGH SCHOOL
FRN:
1964623
Funding Year:
2010
470#:
344970000771138
471#:
725615
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$4,659.57
Payment Mode:
BEAR
Remaining:
$140.43
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$3,500.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$9,600.00
Discount Percent:
50
50
Requested Amount:
$21,000.00
$4,800.00