Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
81200
Funding Year:
1998
470#:
278110000035443
471#:
81661
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,147.04
Last Date of Service:
2000-10-16
Disbursed Amount:
$6,598.80
Payment Mode:
BEAR
Remaining:
$4,548.24
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$27,867.60
$27,867.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,578.40
$27,867.60
Discount Percent:
40
40
Requested Amount:
$7,431.36
$11,147.04