Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
1532302
Funding Year:
2007
470#:
838470000561735
471#:
554701
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $8,731.79/mo to $8,682.23 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,800.31
Last Date of Service:
2008-06-30
Disbursed Amount:
$35,651.43
Payment Mode:
BEAR
Remaining:
$9,148.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,978.75
$8,929.19
Ineligible Monthly Cost:
$246.96
$246.96
Months of Service:
12
12
Annual Recurring Charges:
$104,781.48
$104,186.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,781.48
$104,186.76
Discount Percent:
43
43
Requested Amount:
$45,056.04
$44,800.31