Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
2116521
Funding Year:
2011
470#:
231770000847840
471#:
772926
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$237.07
Last Date of Service:
 
Disbursed Amount:
$182.63
Payment Mode:
BEAR
Remaining:
$54.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.39
$49.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592.68
$592.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592.68
$592.68
Discount Percent:
40
40
Requested Amount:
$237.07
$237.07