Billed Entity:
123543
HOLLAND TOWNSHIP SCHOOL DIST
FRN:
2398769
Funding Year:
2013
470#:
427970000943605
471#:
878544
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,462.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,410.62
Payment Mode:
BEAR
Remaining:
$51.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,138.00
$1,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,656.00
$13,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,656.00
$13,656.00
Discount Percent:
40
40
Requested Amount:
$5,462.40
$5,462.40