Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
1106271
Funding Year:
2004
470#:
121660000460805
471#:
404002
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,262.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,647.79
Payment Mode:
BEAR
Remaining:
$12,614.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,010.12
$2,010.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,121.44
$24,121.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,121.44
$24,121.44
Discount Percent:
84
84
Requested Amount:
$20,262.01
$20,262.01