Billed Entity:
123201
HAINESPORT TWP SCHOOL DISTRICT
FRN:
2264572
Funding Year:
2012
470#:
297950000989745
471#:
834316
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,377.60
Last Date of Service:
 
Disbursed Amount:
$1,643.20
Payment Mode:
BEAR
Remaining:
$2,734.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$912.00
$912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,944.00
$10,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,944.00
$10,944.00
Discount Percent:
40
40
Requested Amount:
$4,377.60
$4,377.60