Billed Entity:
123180
PINE HILL BOROUGH SCHOOL DISTRICT
FRN:
464636
Funding Year:
2000
470#:
829590000282644
471#:
207479
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,398.10
Last Date of Service:
 
Disbursed Amount:
$834.29
Payment Mode:
SPI
Remaining:
$2,563.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$505.67
$505.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,068.04
$6,068.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,068.04
$6,068.04
Discount Percent:
56
56
Requested Amount:
$3,398.10
$3,398.10