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DALTON SCHOOL
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2002
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FRN 816187
Billed Entity:
10263
DALTON SCHOOL
FRN:
816187
Funding Year:
2002
470#:
401030000404990
471#:
311340
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$26,400.00
Last Date of Service:
Disbursed Amount:
$26,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
40
40
Requested Amount:
$26,400.00
$26,400.00