Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
2241702
Funding Year:
2010
470#:
222540000809014
471#:
745015
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$105,278.34
Last Date of Service:
 
Disbursed Amount:
$105,278.32
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$9,969.54
$9,969.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,634.48
$119,634.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,634.48
$119,634.48
Discount Percent:
88
88
Requested Amount:
$105,278.34
$105,278.34