Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
2300921
Funding Year:
2012
470#:
697720000798557
471#:
847068
SPIN:
143000093
XO Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,625.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$105,625.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,397.32
$12,397.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,767.84
$148,767.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,767.84
$148,767.84
Discount Percent:
71
71
Requested Amount:
$105,625.17
$105,625.17