Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1923881
Funding Year:
2008
470#:
927910000626709
471#:
592500
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$5,576.74
Last Date of Service:
 
Disbursed Amount:
$3,508.97
Payment Mode:
BEAR
Remaining:
$2,067.77
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$844.96
$844.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,294.56
$9,294.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,294.56
$9,294.56
Discount Percent:
60
60
Requested Amount:
$5,576.74
$5,576.74