Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
983993
Funding Year:
2003
470#:
300340000419592
471#:
352227
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$64,740.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$64,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
83
83
Requested Amount:
$64,740.00
$64,740.00