Billed Entity:
122888
BOGOTA PUBLIC SCHOOL DISTRICT
FRN:
1368897
Funding Year:
2006
470#:
282090000542899
471#:
497118
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,028.50
Last Date of Service:
 
Disbursed Amount:
$10,593.25
Payment Mode:
BEAR
Remaining:
$1,435.25
Last Date to Invoice:
2008-02-19

Original
Committed
Monthly Cost:
$2,673.00
$2,673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$32,076.00
$24,057.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,076.00
$24,057.00
Discount Percent:
50
50
Requested Amount:
$16,038.00
$12,028.50