Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
2338479
Funding Year:
2012
470#:
381740000968870
471#:
837375
SPIN:
143000093
XO Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,310.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,184.50
Payment Mode:
SPI
Remaining:
$4,125.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,885.00
$3,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,620.00
$46,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,620.00
$46,620.00
Discount Percent:
50
50
Requested Amount:
$23,310.00
$23,310.00