Billed Entity:
143305
MAGDALENA MUNICIPAL SCHOOLS
FRN:
360513
Funding Year:
2000
470#:
163000000254234
471#:
178761
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,510.00
Last Date of Service:
 
Disbursed Amount:
$3,486.19
Payment Mode:
BEAR
Remaining:
$23.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
90
90
Requested Amount:
$3,510.00
$3,510.00