Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
1421448
Funding Year:
2006
470#:
252470000548714
471#:
494097
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,798.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,798.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,992.11
$2,992.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,905.32
$35,905.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,905.32
$35,905.32
Discount Percent:
44
44
Requested Amount:
$15,798.34
$15,798.34