Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2490325
Funding Year:
2013
470#:
318470001069081
471#:
900641
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$161,638.22
Last Date of Service:
 
Disbursed Amount:
$161,638.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$15,306.65
$15,306.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,679.80
$183,679.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,679.80
$183,679.80
Discount Percent:
88
88
Requested Amount:
$161,638.22
$161,638.22