Billed Entity:
123302
WATERFORD TOWNSHIP SCHOOL DISTRICT
FRN:
1780806
Funding Year:
2009
470#:
822840000678395
471#:
646461
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,367.27
Last Date of Service:
 
Disbursed Amount:
$7,367.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,279.04
$1,279.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,348.48
$15,348.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,348.48
$15,348.48
Discount Percent:
48
48
Requested Amount:
$7,367.27
$7,367.27