Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
1816940
Funding Year:
2009
470#:
261590000699610
471#:
663992
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-31
Service Start Date (486):
2009-07-01
Committed Amount:
$20,919.20
Last Date of Service:
 
Disbursed Amount:
$19,791.13
Payment Mode:
BEAR
Remaining:
$1,128.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,811.72
$2,811.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$30,928.92
$30,928.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,740.64
$33,740.64
Discount Percent:
62
62
Requested Amount:
$20,919.20
$20,919.20