Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
1507020
Funding Year:
2007
470#:
252470000548714
471#:
543782
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,697.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,697.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,536.53
$2,536.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,438.36
$30,438.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,438.36
$30,438.36
Discount Percent:
45
45
Requested Amount:
$13,697.26
$13,697.26