Billed Entity:
125934
NORTHERN LEHIGH SCHOOL DIST
FRN:
350500
Funding Year:
2000
470#:
865700000255865
471#:
175473
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,944.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,935.92
Payment Mode:
SPI
Remaining:
$9,008.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
48
48
Requested Amount:
$10,944.00
$10,944.00