Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
1371889
Funding Year:
2006
470#:
954510000543683
471#:
498280
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,878.25
Last Date of Service:
 
Disbursed Amount:
$9,878.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,914.39
$1,914.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,972.68
$22,972.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,972.68
$22,972.68
Discount Percent:
43
43
Requested Amount:
$9,878.25
$9,878.25