Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
2056481
Funding Year:
2010
470#:
456170000810751
471#:
751190
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$229,780.81
Last Date of Service:
 
Disbursed Amount:
$221,717.72
Payment Mode:
BEAR
Remaining:
$8,063.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,527.53
$22,527.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,330.36
$270,330.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,330.36
$270,330.36
Discount Percent:
86
85
Requested Amount:
$232,484.11
$229,780.81