Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
2428642
Funding Year:
2013
470#:
263020000961566
471#:
880471
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,581.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,581.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,409.28
$2,409.28
Ineligible Monthly Cost:
$258.64
$258.64
Months of Service:
12
12
Annual Recurring Charges:
$25,807.68
$25,807.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,807.68
$25,807.68
Discount Percent:
41
41
Requested Amount:
$10,581.15
$10,581.15