Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
2119268
Funding Year:
2009
470#:
711010000697581
471#:
651351
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,876.26
Last Date of Service:
 
Disbursed Amount:
$26,743.70
Payment Mode:
BEAR
Remaining:
$132.56
Last Date to Invoice:
2011-07-21

Original
Committed
Monthly Cost:
$2,545.10
$2,545.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,541.20
$30,541.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,541.20
$30,541.20
Discount Percent:
88
88
Requested Amount:
$26,876.26
$26,876.26