Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
1671638
Funding Year:
2008
470#:
274870000635593
471#:
606678
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,360.00
Last Date of Service:
 
Disbursed Amount:
$9,278.58
Payment Mode:
SPI
Remaining:
$12,081.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
45
40
Requested Amount:
$24,030.00
$21,360.00