Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
2107452
Funding Year:
2011
470#:
656000000681095
471#:
777627
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,811.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,880.55
Payment Mode:
BEAR
Remaining:
$4,930.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,043.98
$2,043.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,527.76
$24,527.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,527.76
$24,527.76
Discount Percent:
40
40
Requested Amount:
$9,811.10
$9,811.10