Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
2610562
Funding Year:
2014
470#:
217600000950031
471#:
960817
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,239.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,239.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,172.00
$5,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,064.00
$62,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,064.00
$62,064.00
Discount Percent:
31
31
Requested Amount:
$19,239.84
$19,239.84