Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
1304215
Funding Year:
2005
470#:
745310000443639
471#:
449185
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,175,200.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,067,492.13
Payment Mode:
BEAR
Remaining:
$107,707.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$315,000.00
$315,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780,000.00
$3,780,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780,000.00
$3,780,000.00
Discount Percent:
84
84
Requested Amount:
$3,175,200.00
$3,175,200.00