Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2400329
Funding Year:
2013
470#:
450070001038712
471#:
879683
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,146.08
Last Date of Service:
 
Disbursed Amount:
$47,146.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,275.63
$7,275.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,307.56
$87,307.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,307.56
$87,307.56
Discount Percent:
56
54
Requested Amount:
$48,892.23
$47,146.08