Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
2404582
Funding Year:
2013
470#:
381740000968870
471#:
882323
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,944.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,341.42
Payment Mode:
SPI
Remaining:
$4,603.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,395.00
$2,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,740.00
$28,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,740.00
$28,740.00
Discount Percent:
52
52
Requested Amount:
$14,944.80
$14,944.80