Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
1610797
Funding Year:
2007
470#:
122980000608522
471#:
581129
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$859.20
Last Date of Service:
 
Disbursed Amount:
$787.60
Payment Mode:
BEAR
Remaining:
$71.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
40
40
Requested Amount:
$859.20
$859.20