Billed Entity:
123063
GREEN TOWNSHIP BOARD OF EDUCATION
FRN:
2570417
Funding Year:
2014
470#:
651140001149341
471#:
943529
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$356.74
Last Date of Service:
 
Disbursed Amount:
$331.36
Payment Mode:
BEAR
Remaining:
$25.38
Last Date to Invoice:
2015-10-28

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:
50
40
Requested Amount:
$445.92
$356.74