Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
1229029
Funding Year:
2005
470#:
457180000509386
471#:
446063
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$885.60
Last Date of Service:
 
Disbursed Amount:
$757.32
Payment Mode:
BEAR
Remaining:
$128.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
20
20
Requested Amount:
$885.60
$885.60