Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
2287515
Funding Year:
2012
470#:
750370000929198
471#:
838384
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,194.08
Last Date of Service:
 
Disbursed Amount:
$1,005.04
Payment Mode:
BEAR
Remaining:
$189.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.70
$242.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,912.40
$2,912.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,912.40
$2,912.40
Discount Percent:
41
41
Requested Amount:
$1,194.08
$1,194.08