Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1080358
Funding Year:
2004
470#:
306560000469606
471#:
395131
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,450.32
Last Date of Service:
 
Disbursed Amount:
$4,199.00
Payment Mode:
SPI
Remaining:
$251.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$618.10
$618.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,417.20
$7,417.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,417.20
$7,417.20
Discount Percent:
60
60
Requested Amount:
$4,450.32
$4,450.32