Billed Entity:
123279
MANTUA TWP SCHOOL DISTRICT
FRN:
2055179
Funding Year:
2010
470#:
493290000791751
471#:
760713
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,386.86
Last Date of Service:
 
Disbursed Amount:
$7,386.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,538.93
$1,538.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,467.16
$18,467.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,467.16
$18,467.16
Discount Percent:
40
40
Requested Amount:
$7,386.86
$7,386.86