Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1075410
Funding Year:
2004
470#:
169120000460813
471#:
387375
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$10,449.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,449.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,247.92
$4,247.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,975.04
$50,975.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,975.04
$50,975.04
Discount Percent:
41
41
Requested Amount:
$20,899.77
$20,899.77