Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
912135
Funding Year:
2003
470#:
183750000371104
471#:
338073
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,714.46
Last Date of Service:
2004-06-30
Disbursed Amount:
$17,675.71
Payment Mode:
BEAR
Remaining:
$38.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,600.50
$3,600.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,206.00
$43,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,206.00
$43,206.00
Discount Percent:
41
41
Requested Amount:
$17,714.46
$17,714.46