Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
2730261
Funding Year:
2015
470#:
646040001254432
471#:
1001130
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $8,585.15/month to $7,902.17/month to remove: $148.00/month - ineligible 700 & 900 Blocking, $24.00/month - ineligible 900 Blocking Only, $147.00/month - ineligible Caller ID, $4.90/month - ineligible Business Charge Listing, $1.70/month - ineligible Local Directory Assistance, $150.00/month - ineligible Verizon Trouble Ticket, $120.00/month - ineligible DID Lines, $47.05/month - ineligible Directory Listing Fees, $10.00/month - ineligible Call Forward, $11.00/month - ineligible Multiple Mailbox 45, $3.70/month - ineligible Non-Published Listings and $15.63/month - ineligible ACT Fees.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,930.42
Last Date of Service:
 
Disbursed Amount:
$37,930.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,585.15
$8,585.15
Ineligible Monthly Cost:
$0.00
$682.98
Months of Service:
12
12
Annual Recurring Charges:
$103,021.80
$94,826.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,021.80
$94,826.04
Discount Percent:
40
40
Requested Amount:
$41,208.72
$37,930.42