Billed Entity:
123325
AUDUBON SCHOOL DISTRICT
FRN:
444629
Funding Year:
2000
470#:
829590000282644
471#:
201337
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,894.18
Last Date of Service:
 
Disbursed Amount:
$3,478.89
Payment Mode:
BEAR
Remaining:
$7,415.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,269.62
$2,269.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,235.44
$27,235.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,235.44
$27,235.44
Discount Percent:
40
40
Requested Amount:
$10,894.18
$10,894.18