Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DISTRI
FRN:
1480728
Funding Year:
2006
470#:
510660000546435
471#:
535435
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,440.00
Last Date of Service:
 
Disbursed Amount:
$10,762.27
Payment Mode:
BEAR
Remaining:
$2,677.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$48,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$24,000.00
Discount Percent:
56
56
Requested Amount:
$26,880.00
$13,440.00