Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1779154
Funding Year:
2009
470#:
604070000674954
471#:
644838
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,792.26
Last Date of Service:
 
Disbursed Amount:
$3,977.09
Payment Mode:
BEAR
Remaining:
$2,815.17
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$943.37
$943.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,320.44
$11,320.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,320.44
$11,320.44
Discount Percent:
60
60
Requested Amount:
$6,792.26
$6,792.26