Billed Entity:
122902
CRESSKILL SCHOOL DISTRICT
FRN:
2418111
Funding Year:
2013
470#:
110350001069219
471#:
889276
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,593.52
Last Date of Service:
 
Disbursed Amount:
$9,593.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,998.65
$1,998.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,983.80
$23,983.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,983.80
$23,983.80
Discount Percent:
40
40
Requested Amount:
$9,593.52
$9,593.52