Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2017375
Funding Year:
2010
470#:
679370000773847
471#:
706823
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$891.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$508.97
Payment Mode:
BEAR
Remaining:
$382.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.68
$185.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,228.16
$2,228.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,228.16
$2,228.16
Discount Percent:
40
40
Requested Amount:
$891.26
$891.26