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GREEN TOWNSHIP BOARD OF EDUCATION
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2011
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FRN 2101279
Billed Entity:
123063
GREEN TOWNSHIP BOARD OF EDUCATION
FRN:
2101279
Funding Year:
2011
470#:
243180000829243
471#:
774780
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$331.87
Last Date of Service:
Disbursed Amount:
$331.76
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$69.14
$69.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829.68
$829.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829.68
$829.68
Discount Percent:
40
40
Requested Amount:
$331.87
$331.87