Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
948799
Funding Year:
2003
470#:
973490000434987
471#:
352528
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,850.20
Last Date of Service:
 
Disbursed Amount:
$10,108.73
Payment Mode:
BEAR
Remaining:
$17,741.47
Last Date to Invoice:
2005-06-28

Original
Committed
Monthly Cost:
$3,315.50
$3,315.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,786.00
$39,786.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,786.00
$39,786.00
Discount Percent:
70
70
Requested Amount:
$27,850.20
$27,850.20