Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
2117739
Funding Year:
2011
470#:
455110000873317
471#:
782549
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $8,717/mo to $8,153/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,918.00
Last Date of Service:
 
Disbursed Amount:
$38,068.09
Payment Mode:
SPI
Remaining:
$10,849.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,717.00
$8,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,604.00
$97,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,604.00
$97,836.00
Discount Percent:
50
50
Requested Amount:
$52,302.00
$48,918.00