Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
1639310
Funding Year:
2008
470#:
202270000564875
471#:
592877
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $1000/month to $1045.15/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-19
Committed Amount:
$5,016.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,016.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,045.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,541.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,541.80
Discount Percent:
80
80
Requested Amount:
$9,600.00
$10,033.44