Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
1380955
Funding Year:
2006
470#:
121660000460805
471#:
502199
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,717.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,559.35
Payment Mode:
BEAR
Remaining:
$158.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$269.61
$269.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,235.32
$3,235.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,235.32
$3,235.32
Discount Percent:
84
84
Requested Amount:
$2,717.67
$2,717.67