Billed Entity:
9208
STUART COUNTRY DAY SCHOOL
FRN:
1082658
Funding Year:
2004
470#:
390960000479661
471#:
396052
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,100.00
Last Date of Service:
 
Disbursed Amount:
$1,456.74
Payment Mode:
BEAR
Remaining:
$643.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
20
20
Requested Amount:
$2,100.00
$2,100.00