Billed Entity:
140323
GROVE SCHOOL CO DISTRICT 27
FRN:
2430373
Funding Year:
2013
470#:
117400001048532
471#:
894197
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,966.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,966.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,161.00
$2,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,932.00
$25,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,932.00
$25,932.00
Discount Percent:
50
50
Requested Amount:
$12,966.00
$12,966.00