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PATERSON PUBLIC SCHOOLS
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2010
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FRN 2116712
Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
2116712
Funding Year:
2010
470#:
222540000809014
471#:
745015
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,680.00
Last Date of Service:
Disbursed Amount:
$31,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
88
88
Requested Amount:
$31,680.00
$31,680.00