Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1061372
Funding Year:
2003
470#:
281060000414314
471#:
386049
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-31
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,556.35
Last Date of Service:
 
Disbursed Amount:
$2,556.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$687.19
$687.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,246.28
$8,246.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,246.28
$8,246.28
Discount Percent:
31
31
Requested Amount:
$2,556.35
$2,556.35