Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
1851377
Funding Year:
2009
470#:
164930000720678
471#:
677953
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Admin Fee and Late Payment. <><><><><> MR2: The FRN was modified from $340.00/m to $294.18/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,659.18
Last Date of Service:
 
Disbursed Amount:
$1,627.72
Payment Mode:
BEAR
Remaining:
$31.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$340.00
$306.30
Ineligible Monthly Cost:
$0.00
$12.12
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$3,530.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,530.16
Discount Percent:
47
47
Requested Amount:
$1,917.60
$1,659.18