Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
2562805
Funding Year:
2014
470#:
239530001137519
471#:
938984
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:
$28,430.77
Last Date of Service:
 
Disbursed Amount:
$28,430.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,754.92
$2,754.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,059.04
$33,059.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,059.04
$33,059.04
Discount Percent:
86
86
Requested Amount:
$28,430.77
$28,430.77