Billed Entity:
122877
PROSPECT PARK SCHOOL DIST 1
FRN:
1411010
Funding Year:
2006
470#:
403790000574476
471#:
512930
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $725 to $700.94 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,729.02
Last Date of Service:
 
Disbursed Amount:
$6,460.68
Payment Mode:
BEAR
Remaining:
$268.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$725.00
$700.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,411.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,411.28
Discount Percent:
80
80
Requested Amount:
$6,960.00
$6,729.02