Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
1518832
Funding Year:
2007
470#:
433560000543503
471#:
550382
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$756.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$339.41
Payment Mode:
BEAR
Remaining:
$416.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
40
33
Requested Amount:
$916.80
$756.36