Billed Entity:
123201
HAINESPORT TWP SCHOOL DISTRICT
FRN:
1781224
Funding Year:
2009
470#:
734120000696989
471#:
646782
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,392.00
Last Date of Service:
 
Disbursed Amount:
$3,899.01
Payment Mode:
BEAR
Remaining:
$492.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
40
40
Requested Amount:
$4,392.00
$4,392.00