Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
139691
Funding Year:
1998
470#:
472950000094035
471#:
111207
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
10
Annual Recurring Charges:
$437,472.00
$1,093,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,472.00
$1,093,680.00
Discount Percent:
79
79
Requested Amount:
$345,602.88
$864,007.20