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WANAQUE SCHOOL DISTRICT
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2010
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FRN 1972263
Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1972263
Funding Year:
2010
470#:
251200000784692
471#:
728984
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,392.00
Last Date of Service:
Disbursed Amount:
$6,700.65
Payment Mode:
BEAR
Remaining:
$691.35
Last Date to Invoice:
2012-03-21
Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
44
44
Requested Amount:
$7,392.00
$7,392.00