Billed Entity:
9223
PRINCETON DAY SCHOOL
FRN:
2790904
Funding Year:
2015
470#:
853830001237987
471#:
1027613
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,630.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,900.00
Payment Mode:
BEAR
Remaining:
$730.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$2,230.00
$2,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,760.00
$26,760.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$27,260.00
$27,260.00
Discount Percent:
50
50
Requested Amount:
$13,630.00
$13,630.00