Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
1949843
Funding Year:
2010
470#:
656000000681095
471#:
717010
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,707.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,707.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,044.03
$2,044.03
Ineligible Monthly Cost:
$230.02
$230.02
Months of Service:
12
12
Annual Recurring Charges:
$21,768.12
$21,768.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,768.12
$21,768.12
Discount Percent:
40
40
Requested Amount:
$8,707.25
$8,707.25