Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
1249210
Funding Year:
2005
470#:
464770000510756
471#:
454861
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$77,818.03
Last Date of Service:
 
Disbursed Amount:
$71,430.16
Payment Mode:
BEAR
Remaining:
$6,387.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,212.09
$16,212.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,545.08
$194,545.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,545.08
$194,545.08
Discount Percent:
40
40
Requested Amount:
$77,818.03
$77,818.03