Billed Entity:
102400
OUR LADY OF THE VALLEY SCHOOL
FRN:
1126520
Funding Year:
2004
470#:
119510000483530
471#:
409874
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$859.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$859.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$179.10
$179.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,149.20
$2,149.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,149.20
$2,149.20
Discount Percent:
40
40
Requested Amount:
$859.68
$859.68