Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1055931
Funding Year:
2003
470#:
872110000414415
471#:
383013
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible voice mail and Entity (Marlkress).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,666.18
Last Date of Service:
 
Disbursed Amount:
$68,666.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,064.34
$15,064.34
Ineligible Monthly Cost:
$0.00
$1,107.80
Months of Service:
12
12
Annual Recurring Charges:
$180,772.08
$167,478.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,772.08
$167,478.48
Discount Percent:
41
41
Requested Amount:
$74,116.55
$68,666.18