Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
2486230
Funding Year:
2013
470#:
183660001110775
471#:
912130
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,168.40
Last Date of Service:
 
Disbursed Amount:
$17,084.09
Payment Mode:
BEAR
Remaining:
$84.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,510.00
$2,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,120.00
$30,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,120.00
$30,120.00
Discount Percent:
57
57
Requested Amount:
$17,168.40
$17,168.40