Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
1851599
Funding Year:
2009
470#:
348770000720482
471#:
676228
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,199.42
Last Date of Service:
 
Disbursed Amount:
$1,026.76
Payment Mode:
BEAR
Remaining:
$172.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$249.88
$249.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,998.56
$2,998.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,998.56
$2,998.56
Discount Percent:
40
40
Requested Amount:
$1,199.42
$1,199.42