Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
1432427
Funding Year:
2006
470#:
838470000561735
471#:
520364
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,993.19
Last Date of Service:
2008-06-30
Disbursed Amount:
$39,842.95
Payment Mode:
BEAR
Remaining:
$26,150.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,561.25
$13,561.25
Ineligible Monthly Cost:
$148.00
$148.00
Months of Service:
12
12
Annual Recurring Charges:
$160,959.00
$160,959.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,959.00
$160,959.00
Discount Percent:
41
41
Requested Amount:
$65,993.19
$65,993.19