Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2116994
Funding Year:
2011
470#:
335720000828866
471#:
782240
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,278.36
Last Date of Service:
 
Disbursed Amount:
$1,211.87
Payment Mode:
BEAR
Remaining:
$66.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$259.83
$259.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,117.96
$3,117.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,117.96
$3,117.96
Discount Percent:
41
41
Requested Amount:
$1,278.36
$1,278.36