Billed Entity:
125934
NORTHERN LEHIGH SCHOOL DIST
FRN:
598103
Funding Year:
2001
470#:
645850000305277
471#:
246582
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,267.52
Last Date of Service:
 
Disbursed Amount:
$11,436.38
Payment Mode:
SPI
Remaining:
$2,831.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,477.00
$2,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,724.00
$29,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,724.00
$29,724.00
Discount Percent:
48
48
Requested Amount:
$14,267.52
$14,267.52