Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
1362977
Funding Year:
2004
470#:
936430000464851
471#:
394068
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-06-01
Service Start Date (486):
 
Committed Amount:
$520.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$520.50
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$867.50
$867.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$867.50
$867.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.50
$867.50
Discount Percent:
60
60
Requested Amount:
$520.50
$520.50