Billed Entity:
123063
GREEN TOWNSHIP BOARD OF EDUCATION
FRN:
2459490
Funding Year:
2013
470#:
501490001038771
471#:
898040
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$356.74
Last Date of Service:
 
Disbursed Amount:
$333.81
Payment Mode:
BEAR
Remaining:
$22.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.32
$74.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.84
$891.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.84
$891.84
Discount Percent:
40
40
Requested Amount:
$356.74
$356.74