Billed Entity:
123132
FLORHAM PARK SCHOOL DISTRICT
FRN:
2143525
Funding Year:
2011
470#:
969300000864290
471#:
792257
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,302.24
Last Date of Service:
 
Disbursed Amount:
$1,212.06
Payment Mode:
BEAR
Remaining:
$6,090.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,844.00
$1,844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,128.00
$22,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,128.00
$22,128.00
Discount Percent:
33
33
Requested Amount:
$7,302.24
$7,302.24