Billed Entity:
122826
WEST PATERSON SCHOOL DISTRICT
FRN:
1064731
Funding Year:
2004
470#:
623380000420953
471#:
387562
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,760.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$863.64
Payment Mode:
BEAR
Remaining:
$1,896.36
Last Date to Invoice:
2006-11-08

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
42
40
Requested Amount:
$2,898.00
$2,760.00