Billed Entity:
123133
LONG HILL TOWNSHIP SCHOOL DIST
FRN:
2002016
Funding Year:
2010
470#:
695460000807023
471#:
741486
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,795.20
Last Date of Service:
 
Disbursed Amount:
$483.42
Payment Mode:
BEAR
Remaining:
$1,311.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$374.00
$374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,488.00
$4,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.00
$4,488.00
Discount Percent:
40
40
Requested Amount:
$1,795.20
$1,795.20