Billed Entity:
21310
ST ANTHONY OF PADUA SCHOOL
FRN:
1791378
Funding Year:
2009
470#:
330900000575807
471#:
653585
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,206.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,206.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$534.37
$534.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,412.44
$6,412.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,412.44
$6,412.44
Discount Percent:
50
50
Requested Amount:
$3,206.22
$3,206.22