Billed Entity:
123387
FAIRFIELD TOWNSHIP PUBLIC SCHOOLS
FRN:
1055638
Funding Year:
2003
470#:
884330000414355
471#:
382926
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$338.02
Last Date of Service:
 
Disbursed Amount:
$338.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.21
$35.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422.52
$422.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.52
$422.52
Discount Percent:
80
80
Requested Amount:
$338.02
$338.02