Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1708465
Funding Year:
2008
470#:
648500000543858
471#:
620238
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,320.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,736.48
Payment Mode:
BEAR
Remaining:
$4,583.52
Last Date to Invoice:
2010-02-11

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
85
80
Requested Amount:
$30,090.00
$28,320.00