Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
928736
Funding Year:
2003
470#:
641930000417833
471#:
344655
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,148.80
Last Date of Service:
 
Disbursed Amount:
$23,298.43
Payment Mode:
BEAR
Remaining:
$9,850.37
Last Date to Invoice:
2005-02-03

Original
Committed
Monthly Cost:
$6,906.00
$6,906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,872.00
$82,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,872.00
$82,872.00
Discount Percent:
40
40
Requested Amount:
$33,148.80
$33,148.80