Billed Entity:
123265
RIVERTON BOROUGH SCHOOL DIST
FRN:
2283358
Funding Year:
2012
470#:
549430000944363
471#:
841500
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:
$3,187.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,841.40
Payment Mode:
BEAR
Remaining:
$345.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$664.00
$664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,968.00
$7,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,968.00
$7,968.00
Discount Percent:
40
40
Requested Amount:
$3,187.20
$3,187.20