Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2126578
Funding Year:
2011
470#:
384410000875647
471#:
785100
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $1766.12 monthly to $2241.81 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2241.81 monthly to $2048.30 monthly to remove: the ineligible product/service at $193.51 monthly for taxes and fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,468.33
Last Date of Service:
 
Disbursed Amount:
$10,199.24
Payment Mode:
BEAR
Remaining:
$6,269.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,766.12
$2,048.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,193.44
$24,579.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,193.44
$24,579.60
Discount Percent:
67
67
Requested Amount:
$14,199.60
$16,468.33