Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1503332
Funding Year:
2007
470#:
997490000585340
471#:
541310
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,147.84
Last Date of Service:
 
Disbursed Amount:
$3,147.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$437.20
$437.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,246.40
$5,246.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,246.40
$5,246.40
Discount Percent:
60
60
Requested Amount:
$3,147.84
$3,147.84