Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
1699002630
Funding Year:
2016
470#:
160000504
471#:
161002056
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from$8,473.25 per month to $8,118.85 per month to remove the ineligible products and services: 6 Caller ID charges - $126.00, 2 Caller ID w/Name charges - $21.00, Business Charge Listing - $4.90, DID Lines - $120.00, Directory Listing Fee - $40.50, PRI/T1 Caller ID - $25.00, 2 Directory Listing Fees - $7.00, Call Forward Busy/No Answer - $2.00, and 2 Call Forward No Answer charges - $8.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,485.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,485.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,326.25
$8,473.25
Ineligible Monthly Cost:
$0.00
$354.40
Months of Service:
12
12
Annual Recurring Charges:
$99,915.00
$97,426.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,915.00
$97,426.20
Discount Percent:
10
20
Requested Amount:
$9,991.50
$19,485.24