Billed Entity:
123387
FAIRFIELD TWP PUBLIC SCHOOLS
FRN:
2048933
Funding Year:
2010
470#:
808280000778620
471#:
755204
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$877.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$679.73
Payment Mode:
BEAR
Remaining:
$197.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$91.38
$91.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096.56
$1,096.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.56
$1,096.56
Discount Percent:
80
80
Requested Amount:
$877.25
$877.25