Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1973157
Funding Year:
2010
470#:
828920000776970
471#:
729398
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,054.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$699.36
Payment Mode:
BEAR
Remaining:
$2,355.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.00
$8,256.00
Discount Percent:
37
37
Requested Amount:
$3,054.72
$3,054.72