Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
2294829
Funding Year:
2012
470#:
263020000961566
471#:
837828
SPIN:
143000093
XO Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,876.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,852.79
Payment Mode:
BEAR
Remaining:
$1,023.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,356.46
$2,356.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,277.52
$28,277.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,277.52
$28,277.52
Discount Percent:
42
42
Requested Amount:
$11,876.56
$11,876.56