Billed Entity:
122877
PROSPECT PARK SCHOOL DIST 1
FRN:
1411015
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 $485 to $455.08 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,368.77
Last Date of Service:
 
Disbursed Amount:
$4,368.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$485.00
$455.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,460.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,460.96
Discount Percent:
80
80
Requested Amount:
$4,656.00
$4,368.77