Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1080280
Funding Year:
2004
470#:
306560000469606
471#:
395094
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$83,251.58
Last Date of Service:
 
Disbursed Amount:
$71,323.23
Payment Mode:
SPI
Remaining:
$11,928.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,344.08
$17,344.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,128.96
$208,128.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,128.96
$208,128.96
Discount Percent:
40
40
Requested Amount:
$83,251.58
$83,251.58