Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
2338469
Funding Year:
2012
470#:
381740000968870
471#:
837375
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $1,775/month to $1,663.12/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,663.12/month to $1,594.41/month to remove: the ineligible services: Additional listings for $12.45 and Emergancy Redundant routing for $56.26.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,566.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,566.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,775.00
$1,594.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$19,132.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$19,132.92
Discount Percent:
50
50
Requested Amount:
$10,650.00
$9,566.46