Billed Entity:
125934
NORTHERN LEHIGH SCHOOL DIST
FRN:
779635
Funding Year:
2002
470#:
197230000365632
471#:
303074
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,704.00
Last Date of Service:
 
Disbursed Amount:
$8,041.47
Payment Mode:
SPI
Remaining:
$8,662.53
Last Date to Invoice:
2003-12-31

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:
48
48
Requested Amount:
$16,704.00
$16,704.00