Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
1126558
Funding Year:
2004
470#:
475300000475881
471#:
410814
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,680.70
Last Date of Service:
2004-08-31
Disbursed Amount:
$2,680.69
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$5,475.00
$3,350.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$65,700.00
$6,701.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,700.00
$6,701.74
Discount Percent:
40
40
Requested Amount:
$26,280.00
$2,680.70