Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
2558951
Funding Year:
2014
470#:
381740000968870
471#:
936377
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,568.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,030.92
Payment Mode:
SPI
Remaining:
$4,537.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,495.00
$2,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,940.00
$29,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,940.00
$29,940.00
Discount Percent:
52
52
Requested Amount:
$15,568.80
$15,568.80