Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1952251
Funding Year:
2010
470#:
629310000770531
471#:
718810
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,046.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,670.41
Payment Mode:
BEAR
Remaining:
$6,375.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,234.00
$3,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,808.00
$38,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,808.00
$38,808.00
Discount Percent:
80
80
Requested Amount:
$31,046.40
$31,046.40