Billed Entity:
122819
HAMBURG SCHOOL DISTRICT
FRN:
2399455
Funding Year:
2013
470#:
994900000947033
471#:
878191
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,206.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,115.85
Payment Mode:
BEAR
Remaining:
$90.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.00
$201.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,412.00
$2,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.00
$2,412.00
Discount Percent:
50
50
Requested Amount:
$1,206.00
$1,206.00