Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
822272
Funding Year:
2002
470#:
866070000383605
471#:
313940
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-08-01
Service Start Date (486):
 
Committed Amount:
$11,275.00
Last Date of Service:
2005-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,275.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,500.00
$27,500.00
Discount Percent:
41
41
Requested Amount:
$11,275.00
$11,275.00