Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
531839
Funding Year:
2001
470#:
931270000306504
471#:
229556
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$7,419.36
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,419.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,508.00
$1,508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,096.00
$18,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,096.00
$18,096.00
Discount Percent:
41
41
Requested Amount:
$7,419.36
$7,419.36