Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2438606
Funding Year:
2013
470#:
930700000933410
471#:
881443
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$654.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$162.77
Payment Mode:
BEAR
Remaining:
$492.14
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$136.44
$136.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,637.28
$1,637.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,637.28
$1,637.28
Discount Percent:
40
40
Requested Amount:
$654.91
$654.91