Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
751751
Funding Year:
2002
470#:
527900000381009
471#:
287773
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,281.50
Last Date of Service:
 
Disbursed Amount:
$3,634.54
Payment Mode:
BEAR
Remaining:
$646.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$940.00
$891.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$10,703.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$10,703.76
Discount Percent:
40
40
Requested Amount:
$4,512.00
$4,281.50