Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
2100506
Funding Year:
2011
470#:
857570000830386
471#:
774423
SPIN:
143010147
XTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,340.53
Last Date of Service:
 
Disbursed Amount:
$24,716.30
Payment Mode:
BEAR
Remaining:
$624.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,544.23
$2,544.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,530.76
$30,530.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,530.76
$30,530.76
Discount Percent:
83
83
Requested Amount:
$25,340.53
$25,340.53