Billed Entity:
123352
DENNIS TOWNSHIP SCHOOL DIST
FRN:
1699021908
Funding Year:
2016
470#:
916910001250656
471#:
161012987
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $4,010/month to $3,928/month; to remove the ineligible 700 and 900 Blocking($20), 900 Blocking($2), Auto Attendant($40) and DID($20).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,713.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,713.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,010.00
$4,010.00
Ineligible Monthly Cost:
$0.00
$82.00
Months of Service:
12
12
Annual Recurring Charges:
$48,120.00
$47,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,120.00
$47,136.00
Discount Percent:
10
10
Requested Amount:
$4,812.00
$4,713.60