Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
952346
Funding Year:
2003
470#:
793500000417421
471#:
353686
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,512.00
Last Date of Service:
 
Disbursed Amount:
$2,289.75
Payment Mode:
BEAR
Remaining:
$2,222.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
40
40
Requested Amount:
$4,512.00
$4,512.00