Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
1647204
Funding Year:
2008
470#:
996900000630256
471#:
593310
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,887.46
Last Date of Service:
 
Disbursed Amount:
$10,229.40
Payment Mode:
BEAR
Remaining:
$658.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,718.93
$2,718.93
Ineligible Monthly Cost:
$266.80
$266.80
Months of Service:
12
12
Annual Recurring Charges:
$29,425.56
$29,425.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,425.56
$29,425.56
Discount Percent:
37
37
Requested Amount:
$10,887.46
$10,887.46