Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
1640413
Funding Year:
2008
470#:
433560000543503
471#:
593942
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,046.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$668.39
Payment Mode:
BEAR
Remaining:
$378.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$218.00
$218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.00
$2,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$2,616.00
Discount Percent:
40
40
Requested Amount:
$1,046.40
$1,046.40