Billed Entity:
123543
HOLLAND TOWNSHIP SCHOOL DIST
FRN:
1794067
Funding Year:
2009
470#:
711080000698886
471#:
651795
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,088.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,675.70
Payment Mode:
BEAR
Remaining:
$412.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,060.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Discount Percent:
40
40
Requested Amount:
$5,088.00
$5,088.00