Billed Entity:
143305
MAGDALENA MUNICIPAL SCHOOLS
FRN:
1466696
Funding Year:
2006
470#:
945830000574140
471#:
529986
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
The FRN was modified from $425.05 to $399.61 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2010-06-21
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$472.28
 
Ineligible Monthly Cost:
$47.23
 
Months of Service:
12
 
Annual Recurring Charges:
$5,100.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,100.60
 
Discount Percent:
90
 
Requested Amount:
$4,590.54