Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
95403
Funding Year:
1998
470#:
940650000073971
471#:
95041
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,980.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,980.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$9,900.00
Discount Percent:
20
20
Requested Amount:
$1,320.00
$1,980.00