Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1376134
Funding Year:
2006
470#:
384610000546133
471#:
496921
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,382.50
Last Date of Service:
 
Disbursed Amount:
$4,382.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$608.68
$608.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,304.16
$7,304.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,304.16
$7,304.16
Discount Percent:
60
60
Requested Amount:
$4,382.50
$4,382.50