Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
948087
Funding Year:
2003
470#:
773630000374062
471#:
352077
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$72,469.80
Last Date of Service:
2005-05-01
Disbursed Amount:
$46,358.49
Payment Mode:
SPI
Remaining:
$26,111.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,485.00
$15,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,820.00
$185,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,820.00
$185,820.00
Discount Percent:
39
39
Requested Amount:
$72,469.80
$72,469.80