Billed Entity:
122888
BOGOTA PUBLIC SCHOOL DISTRICT
FRN:
1660889
Funding Year:
2008
470#:
751480000631888
471#:
602683
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,044.96
Last Date of Service:
 
Disbursed Amount:
$2,694.31
Payment Mode:
BEAR
Remaining:
$1,350.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$636.00
$636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.00
$7,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.00
$7,632.00
Discount Percent:
53
53
Requested Amount:
$4,044.96
$4,044.96