Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
1981921
Funding Year:
2010
470#:
909190000772617
471#:
717686
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,553.60
Last Date of Service:
 
Disbursed Amount:
$2,533.36
Payment Mode:
BEAR
Remaining:
$3,020.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,780.00
$1,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,360.00
$21,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,360.00
$21,360.00
Discount Percent:
26
26
Requested Amount:
$5,553.60
$5,553.60