Billed Entity:
123201
HAINESPORT TWP SCHOOL DISTRICT
FRN:
1991079
Funding Year:
2010
470#:
809370000797960
471#:
736885
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$4,013.29
Payment Mode:
BEAR
Remaining:
$594.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
40
40
Requested Amount:
$4,608.00
$4,608.00