Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2134768
Funding Year:
2011
470#:
679370000773847
471#:
784554
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$801.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$543.25
Payment Mode:
BEAR
Remaining:
$258.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$167.03
$167.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.36
$2,004.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.36
$2,004.36
Discount Percent:
40
40
Requested Amount:
$801.74
$801.74