Billed Entity:
128442
DIOCESE OF MEMPHIS SCHOOLS
FRN:
1799075841
Funding Year:
2017
470#:
170048443
471#:
171000467
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,167.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,708.80
Payment Mode:
BEAR
Remaining:
$6,459.12
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,801.10
$2,801.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,613.20
$33,613.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,613.20
$33,613.20
Discount Percent:
60
60
Requested Amount:
$20,167.92
$20,167.92