Billed Entity:
126156
UPPER MORELAND TWP SCHOOL DIST
FRN:
1384177
Funding Year:
2006
470#:
989200000545544
471#:
503720
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,502.40
Last Date of Service:
 
Disbursed Amount:
$1,466.62
Payment Mode:
BEAR
Remaining:
$35.78
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$313.00
$313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.00
$3,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.00
$3,756.00
Discount Percent:
40
40
Requested Amount:
$1,502.40
$1,502.40