Billed Entity:
122727
NORTH PLAINFIELD SCHOOL DIST
FRN:
2275019
Funding Year:
2012
470#:
714330000936890
471#:
838578
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,960.84
Last Date of Service:
 
Disbursed Amount:
$22,057.95
Payment Mode:
BEAR
Remaining:
$10,902.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,567.19
$3,567.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,806.28
$42,806.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,806.28
$42,806.28
Discount Percent:
77
77
Requested Amount:
$32,960.84
$32,960.84