Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1229518
Funding Year:
2005
470#:
728770000510770
471#:
446300
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,699.58
Last Date of Service:
 
Disbursed Amount:
$4,699.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$652.72
$652.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,832.64
$7,832.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,832.64
$7,832.64
Discount Percent:
60
60
Requested Amount:
$4,699.58
$4,699.58