Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1790016
Funding Year:
2009
470#:
127390000669267
471#:
645463
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$238.70
Last Date of Service:
 
Disbursed Amount:
$194.07
Payment Mode:
BEAR
Remaining:
$44.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.73
$49.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596.76
$596.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.76
$596.76
Discount Percent:
40
40
Requested Amount:
$238.70
$238.70