Billed Entity:
123120
SOMERSET HILLS SCHOOL DIST
FRN:
1333584
Funding Year:
2005
470#:
174780000535511
471#:
481242
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Administrative Fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,921.46
Last Date of Service:
 
Disbursed Amount:
$3,213.43
Payment Mode:
BEAR
Remaining:
$708.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$838.72
$816.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,064.64
$9,803.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,064.64
$9,803.64
Discount Percent:
40
40
Requested Amount:
$4,025.86
$3,921.46