Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
679908
Funding Year:
2001
470#:
195440000322740
471#:
265452
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$112,682.64
Last Date of Service:
 
Disbursed Amount:
$28,969.44
Payment Mode:
SPI
Remaining:
$83,713.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23,475.55
$23,475.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,706.60
$281,706.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,706.60
$281,706.60
Discount Percent:
40
40
Requested Amount:
$112,682.64
$112,682.64