Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
1393895
Funding Year:
2006
470#:
314350000560081
471#:
507236
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,576.93
Last Date of Service:
 
Disbursed Amount:
$1,351.53
Payment Mode:
BEAR
Remaining:
$1,225.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$536.86
$536.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,442.32
$6,442.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,442.32
$6,442.32
Discount Percent:
40
40
Requested Amount:
$2,576.93
$2,576.93