Billed Entity:
123265
RIVERTON BOROUGH SCHOOL DIST
FRN:
1459979
Funding Year:
2006
470#:
220370000546551
471#:
529372
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,481.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,371.74
Payment Mode:
BEAR
Remaining:
$109.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$517.00
$517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,204.00
$6,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,204.00
$6,204.00
Discount Percent:
40
40
Requested Amount:
$2,481.60
$2,481.60