Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
1536594
Funding Year:
2007
470#:
727110000597398
471#:
557223
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,952.25
Last Date of Service:
 
Disbursed Amount:
$10,952.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,122.53
$2,122.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,470.36
$25,470.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,470.36
$25,470.36
Discount Percent:
43
43
Requested Amount:
$10,952.25
$10,952.25