Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
891111
Funding Year:
2002
470#:
587470000380085
471#:
330031
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,837.94
Last Date of Service:
 
Disbursed Amount:
$2,122.52
Payment Mode:
SPI
Remaining:
$715.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$472.99
$472.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,675.88
$5,675.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,675.88
$5,675.88
Discount Percent:
50
50
Requested Amount:
$2,837.94
$2,837.94