Billed Entity:
125934
NORTHERN LEHIGH SCHOOL DIST
FRN:
1171908
Funding Year:
2004
470#:
113530000458147
471#:
423939
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:
$16,356.00
Last Date of Service:
 
Disbursed Amount:
$11,233.80
Payment Mode:
SPI
Remaining:
$5,122.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
47
47
Requested Amount:
$16,356.00
$16,356.00