Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
1857155
Funding Year:
2009
470#:
166570000715695
471#:
679967
SPIN:
143000093
XO Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$936.00
Last Date of Service:
 
Disbursed Amount:
$858.00
Payment Mode:
BEAR
Remaining:
$78.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
40
40
Requested Amount:
$936.00
$936.00