Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
1816520
Funding Year:
2009
470#:
587990000715349
471#:
665394
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,641.56
Last Date of Service:
 
Disbursed Amount:
$16,509.54
Payment Mode:
BEAR
Remaining:
$4,132.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,440.26
$3,440.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,283.12
$41,283.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,283.12
$41,283.12
Discount Percent:
50
50
Requested Amount:
$20,641.56
$20,641.56