Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
2650408
Funding Year:
2014
470#:
660800000939330
471#:
973469
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,190.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,381.93
Payment Mode:
BEAR
Remaining:
$808.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,624.00
$2,624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,488.00
$31,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,488.00
$31,488.00
Discount Percent:
80
80
Requested Amount:
$25,190.40
$25,190.40