Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
1504521
Funding Year:
2007
470#:
910910000585942
471#:
541327
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,484.14
Last Date of Service:
 
Disbursed Amount:
$3,484.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$580.69
$580.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,968.28
$6,968.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,968.28
$6,968.28
Discount Percent:
50
50
Requested Amount:
$3,484.14
$3,484.14