Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1637998
Funding Year:
2008
470#:
927910000626709
471#:
592500
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15.79
Last Date of Service:
 
Disbursed Amount:
$15.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$776.74
$26.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$9,320.88
$26.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,320.88
$26.32
Discount Percent:
60
60
Requested Amount:
$5,592.53
$15.79