Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1796108
Funding Year:
2009
470#:
707120000698849
471#:
655999
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,721.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,330.11
Payment Mode:
BEAR
Remaining:
$391.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
36
36
Requested Amount:
$2,721.60
$2,721.60