Billed Entity:
123090
ROCKAWAY BOROUGH SCHOOL DIST
FRN:
1851230
Funding Year:
2009
470#:
813130000703644
471#:
667811
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$3,362.84
Payment Mode:
BEAR
Remaining:
$717.16
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
45
40
Requested Amount:
$4,590.00
$4,080.00