Billed Entity:
16692
PRESSLEY RIDGE SCHOOL
FRN:
1954343
Funding Year:
2010
470#:
966910000787157
471#:
720163
SPIN:
143000093
XO Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $4,000/mo to $800/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$5,095.42
Payment Mode:
BEAR
Remaining:
$3,544.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,000.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$8,640.00