Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1497006
Funding Year:
2005
470#:
500050000507604
471#:
453009
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$14,803.81
Last Date of Service:
 
Disbursed Amount:
$10,457.40
Payment Mode:
BEAR
Remaining:
$4,346.41
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$3,682.54
$3,682.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$22,095.24
$22,095.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,095.24
$22,095.24
Discount Percent:
67
67
Requested Amount:
$14,803.81
$14,803.81