Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
1250840
Funding Year:
2005
470#:
121660000460805
471#:
442357
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,288.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,248.45
Payment Mode:
BEAR
Remaining:
$1,040.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$326.25
$326.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,915.00
$3,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,915.00
$3,915.00
Discount Percent:
84
84
Requested Amount:
$3,288.60
$3,288.60