Billed Entity:
16692
PRESSLEY RIDGE SCHOOL
FRN:
1900138
Funding Year:
2009
470#:
108620000724527
471#:
661092
SPIN:
143000093
XO Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,686.80
Last Date of Service:
 
Disbursed Amount:
$7,319.16
Payment Mode:
BEAR
Remaining:
$19,367.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,471.00
$3,471.00
Ineligible Monthly Cost:
$1,000.00
$1,000.00
Months of Service:
12
12
Annual Recurring Charges:
$29,652.00
$29,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,652.00
$29,652.00
Discount Percent:
90
90
Requested Amount:
$26,686.80
$26,686.80