Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
1945783
Funding Year:
2010
470#:
596630000768606
471#:
714749
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,474.20
Last Date of Service:
 
Disbursed Amount:
$46,320.16
Payment Mode:
BEAR
Remaining:
$2,154.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,182.30
$6,182.30
Ineligible Monthly Cost:
$61.82
$61.82
Months of Service:
12
12
Annual Recurring Charges:
$73,445.76
$73,445.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,445.76
$73,445.76
Discount Percent:
66
66
Requested Amount:
$48,474.20
$48,474.20