Billed Entity:
123558
PERTH AMBOY SCHOOL DISTRICT
FRN:
2622640
Funding Year:
2014
470#:
591390001203227
471#:
964895
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from monthly recurring $11,967.82 and one-time charge $6,181.00 to monthly recurring $11,842.82 and one-time charge $5,882.00 remove: the ineligible service(s) Failover-ISP ($125.00/monthly and $299.00/one-time charge).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$124,316.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$120,627.36
Payment Mode:
BEAR
Remaining:
$3,689.15
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$11,967.82
$11,967.82
Ineligible Monthly Cost:
$0.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$143,613.84
$142,113.84
One Time Cost:
$6,181.00
$6,181.00
One Time Ineligible Cost:
$0.00
$5,882.00
Total Cost:
$149,794.84
$147,995.84
Discount Percent:
84
84
Requested Amount:
$125,827.67
$124,316.51