Billed Entity:
122902
CRESSKILL SCHOOL DISTRICT
FRN:
2259909
Funding Year:
2012
470#:
782220000950371
471#:
832289
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:
$9,352.90
Last Date of Service:
 
Disbursed Amount:
$9,352.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,948.52
$1,948.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,382.24
$23,382.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,382.24
$23,382.24
Discount Percent:
40
40
Requested Amount:
$9,352.90
$9,352.90