Billed Entity:
123326
OAKLYN BOROUGH SCHOOL DISTRICT
FRN:
1095974
Funding Year:
2004
470#:
306560000469606
471#:
400864
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,665.28
Last Date of Service:
 
Disbursed Amount:
$2,779.33
Payment Mode:
SPI
Remaining:
$885.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$610.88
$610.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,330.56
$7,330.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,330.56
$7,330.56
Discount Percent:
50
50
Requested Amount:
$3,665.28
$3,665.28