Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2112787
Funding Year:
2011
470#:
805660000829686
471#:
780330
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:
$43,848.42
Last Date of Service:
 
Disbursed Amount:
$43,188.63
Payment Mode:
BEAR
Remaining:
$659.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,026.99
$7,026.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,323.88
$84,323.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,323.88
$84,323.88
Discount Percent:
52
52
Requested Amount:
$43,848.42
$43,848.42