Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
2398320
Funding Year:
2013
470#:
977790000936363
471#:
878112
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,315.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,948.34
Payment Mode:
BEAR
Remaining:
$366.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$762.00
$762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,144.00
$9,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,144.00
$9,144.00
Discount Percent:
80
80
Requested Amount:
$7,315.20
$7,315.20