Billed Entity:
123177
LINDENWOLD SCHOOL DISTRICT
FRN:
1055829
Funding Year:
2003
470#:
872110000414415
471#:
382973
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$48,326.42
Last Date of Service:
 
Disbursed Amount:
$48,326.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,298.95
$5,298.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,587.40
$63,587.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,587.40
$63,587.40
Discount Percent:
76
76
Requested Amount:
$48,326.42
$48,326.42