Billed Entity:
123265
RIVERTON BOROUGH SCHOOL DIST
FRN:
2420833
Funding Year:
2013
470#:
549430000944363
471#:
890425
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,552.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,975.97
Payment Mode:
BEAR
Remaining:
$1,576.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$8,880.00
Discount Percent:
40
40
Requested Amount:
$3,552.00
$3,552.00