Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
1431450
Funding Year:
2006
470#:
399900000518690
471#:
495332
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The funding request was modified from $$2,750 to $2,730.67 in accordance with a RAL request
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,010.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,010.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-03

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$19.33
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$32,768.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$32,768.00
Discount Percent:
39
39
Requested Amount:
$12,870.00
$12,779.52