Billed Entity:
9208
STUART COUNTRY DAY SCHOOL
FRN:
749519
Funding Year:
2002
470#:
522200000374802
471#:
287841
SPIN:
143001209
ATX Telecommunications Services, Ltd.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,742.49
Payment Mode:
BEAR
Remaining:
$177.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
20
20
Requested Amount:
$1,920.00
$1,920.00