Billed Entity:
123543
HOLLAND TOWNSHIP SCHOOL DIST
FRN:
1960346
Funding Year:
2010
470#:
583400000773463
471#:
723334
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,054.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,800.19
Payment Mode:
BEAR
Remaining:
$254.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,053.00
$1,053.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,636.00
$12,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,636.00
$12,636.00
Discount Percent:
40
40
Requested Amount:
$5,054.40
$5,054.40