Billed Entity:
123090
ROCKAWAY BOROUGH SCHOOL DIST
FRN:
789942
Funding Year:
2002
470#:
962580000392957
471#:
305717
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-16
Committed Amount:
$294.80
Last Date of Service:
 
Disbursed Amount:
$294.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$33.00
$33.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
40
40
Requested Amount:
$321.60
$321.60