Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
2128043
Funding Year:
2011
470#:
828920000776970
471#:
786638
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$753.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$753.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
40
40
Requested Amount:
$753.60
$753.60