Billed Entity:
123265
RIVERTON BOROUGH SCHOOL DIST
FRN:
1791089
Funding Year:
2009
470#:
854050000691931
471#:
653545
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,856.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,757.74
Payment Mode:
BEAR
Remaining:
$98.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$7,140.00
Discount Percent:
40
40
Requested Amount:
$2,856.00
$2,856.00