Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
2644534
Funding Year:
2014
470#:
263020000961566
471#:
953854
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,548.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,911.12
Payment Mode:
BEAR
Remaining:
$2,637.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,467.30
$2,467.30
Ineligible Monthly Cost:
$323.30
$323.30
Months of Service:
12
12
Annual Recurring Charges:
$25,728.00
$25,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,728.00
$25,728.00
Discount Percent:
41
41
Requested Amount:
$10,548.48
$10,548.48