Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
668266
Funding Year:
2001
470#:
195440000322740
471#:
263315
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:
$4,783.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,783.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$797.18
$797.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,566.16
$9,566.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,566.16
$9,566.16
Discount Percent:
50
50
Requested Amount:
$4,783.08
$4,783.08