Billed Entity:
123325
AUDUBON SCHOOL DISTRICT
FRN:
1640940
Funding Year:
2008
470#:
155360000626596
471#:
592496
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,932.34
Last Date of Service:
 
Disbursed Amount:
$10,450.72
Payment Mode:
SPI
Remaining:
$481.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,277.57
$2,277.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,330.84
$27,330.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,330.84
$27,330.84
Discount Percent:
40
40
Requested Amount:
$10,932.34
$10,932.34