Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
2133762
Funding Year:
2011
470#:
629310000770531
471#:
788613
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,416.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,470.73
Payment Mode:
BEAR
Remaining:
$4,945.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,960.00
$2,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,520.00
$35,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,520.00
$35,520.00
Discount Percent:
80
80
Requested Amount:
$28,416.00
$28,416.00