Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
1295945
Funding Year:
2005
470#:
283340000514765
471#:
442447
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,354.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,354.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-29

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
83
83
Requested Amount:
$36,354.00
$36,354.00