Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
2236832
Funding Year:
2010
470#:
140640000801720
471#:
734369
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2011-05-15
Committed Amount:
$1,423.09
Last Date of Service:
 
Disbursed Amount:
$1,423.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$1,248.32
$1,248.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$9,986.56
$9,986.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,986.56
$9,986.56
Discount Percent:
57
57
Requested Amount:
$5,692.34
$5,692.34