Billed Entity:
143305
MAGDALENA MUNICIPAL SCHOOLS
FRN:
773233
Funding Year:
2002
470#:
838860000372446
471#:
298687
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,499.71
Last Date of Service:
 
Disbursed Amount:
$4,499.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$488.00
$416.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,856.00
$4,999.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,856.00
$4,999.68
Discount Percent:
90
90
Requested Amount:
$5,270.40
$4,499.71