Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
1791495
Funding Year:
2009
470#:
339380000690696
471#:
653670
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,961.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,744.98
Payment Mode:
BEAR
Remaining:
$216.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,758.00
$1,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,096.00
$21,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,096.00
$21,096.00
Discount Percent:
33
33
Requested Amount:
$6,961.68
$6,961.68