Billed Entity:
143305
MAGDALENA MUNICIPAL SCHOOLS
FRN:
69625
Funding Year:
1998
470#:
721130000002438
471#:
53707
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$3,744.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,319.37
Payment Mode:
BEAR
Remaining:
$424.63
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$4,160.00
$4,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.00
$4,160.00
Discount Percent:
90
90
Requested Amount:
$2,340.00
$3,744.00