Billed Entity:
154730
Lakeshore Northeast Ohio Computer assn.
FRN:
319968
Funding Year:
2000
470#:
163120000207491
471#:
164233
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$980.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$980.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$326.70
$326.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,920.40
$3,920.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.40
$3,920.40
Discount Percent:
25
25
Requested Amount:
$980.10
$980.10