Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
230616
Funding Year:
1999
470#:
300790000140012
471#:
138814
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,074.05
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$38,074.05
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,195.00
$48,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,195.00
$48,195.00
Discount Percent:
79
79
Requested Amount:
$38,074.05
$38,074.05