Billed Entity:
126260
CONRAD WEISER AREA SCHOOL DIST
FRN:
2442708
Funding Year:
2013
470#:
486870001062141
471#:
897865
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,229.10
Last Date of Service:
 
Disbursed Amount:
$1,124.05
Payment Mode:
SPI
Remaining:
$105.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.85
$204.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.20
$2,458.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.20
$2,458.20
Discount Percent:
50
50
Requested Amount:
$1,229.10
$1,229.10