Billed Entity:
9208
STUART COUNTRY DAY SCHOOL
FRN:
1255281
Funding Year:
2005
470#:
687100000518220
471#:
457224
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$82.90
Last Date of Service:
 
Disbursed Amount:
$82.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$850.00
$414.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$10,200.00
$414.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$414.50
Discount Percent:
20
20
Requested Amount:
$2,040.00
$82.90