Billed Entity:
10263
DALTON SCHOOL
FRN:
961227
Funding Year:
2003
470#:
679820000417407
471#:
350139
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-28
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$2,036.93
Payment Mode:
SPI
Remaining:
$19,563.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
40
40
Requested Amount:
$21,600.00
$21,600.00