Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
1774296
Funding Year:
2007
470#:
846720000589650
471#:
550382
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-12
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$3,302.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,302.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$1,668.00
$1,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$10,008.00
$10,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.00
$10,008.00
Discount Percent:
33
33
Requested Amount:
$3,302.64
$3,302.64