Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
2410668
Funding Year:
2013
470#:
660800000939330
471#:
885673
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,011.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,308.26
Payment Mode:
BEAR
Remaining:
$4,702.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,022.00
$3,022.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,264.00
$36,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,264.00
$36,264.00
Discount Percent:
80
80
Requested Amount:
$29,011.20
$29,011.20