Billed Entity:
16081449
MEMPHIS SCHOLARS FLORIDA-KANSAS
FRN:
2801815
Funding Year:
2015
470#:
432410001313472
471#:
1003262
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,176.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,176.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,831.20
$4,831.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,974.40
$57,974.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,974.40
$57,974.40
Discount Percent:
90
90
Requested Amount:
$52,176.96
$52,176.96