Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
1046907
Funding Year:
2003
470#:
730500000429276
471#:
375741
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,769.58
Payment Mode:
SPI
Remaining:
$3,750.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
40
40
Requested Amount:
$11,520.00
$11,520.00