Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
1503789
Funding Year:
2007
470#:
399900000518690
471#:
544222
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,833.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,741.21
Payment Mode:
BEAR
Remaining:
$2,092.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,340.86
$3,340.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,090.32
$40,090.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,090.32
$40,090.32
Discount Percent:
37
37
Requested Amount:
$14,833.42
$14,833.42