Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
2154836
Funding Year:
2011
470#:
899840000883414
471#:
793598
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,103.90
Last Date of Service:
 
Disbursed Amount:
$9,010.79
Payment Mode:
BEAR
Remaining:
$93.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,330.98
$1,330.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,971.76
$15,971.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,971.76
$15,971.76
Discount Percent:
57
57
Requested Amount:
$9,103.90
$9,103.90