Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
1992000
Funding Year:
2010
470#:
187520000797527
471#:
737375
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)unsubstantiated taxes and fees $47.43 per month. <><><><><> MR2: The FRN was modified from $248 per month to $301.54 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,809.24
Last Date of Service:
 
Disbursed Amount:
$1,469.39
Payment Mode:
BEAR
Remaining:
$339.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$248.00
$348.97
Ineligible Monthly Cost:
$0.00
$47.43
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$3,618.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$3,618.48
Discount Percent:
50
50
Requested Amount:
$1,488.00
$1,809.24