Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
2135854
Funding Year:
2011
470#:
933920000863292
471#:
789522
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,218.84
Last Date of Service:
 
Disbursed Amount:
$51,197.57
Payment Mode:
BEAR
Remaining:
$5,021.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,394.90
$6,394.90
Ineligible Monthly Cost:
$63.95
$63.95
Months of Service:
12
12
Annual Recurring Charges:
$75,971.40
$75,971.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,971.40
$75,971.40
Discount Percent:
74
74
Requested Amount:
$56,218.84
$56,218.84