Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2321728
Funding Year:
2012
470#:
993180000934470
471#:
853906
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,812.70
Last Date of Service:
 
Disbursed Amount:
$42,812.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,861.01
$6,861.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,332.12
$82,332.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,332.12
$82,332.12
Discount Percent:
52
52
Requested Amount:
$42,812.70
$42,812.70