Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
1536798
Funding Year:
2007
470#:
899670000596203
471#:
557291
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,547.64
Last Date of Service:
 
Disbursed Amount:
$16,547.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,889.00
$1,889.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,668.00
$22,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,668.00
$22,668.00
Discount Percent:
83
73
Requested Amount:
$18,814.44
$16,547.64