Billed Entity:
16692
PRESSLEY RIDGE SCHOOL
FRN:
2167226
Funding Year:
2011
470#:
169100000847837
471#:
799947
SPIN:
143000093
XO Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,280.00
Last Date of Service:
 
Disbursed Amount:
$21,600.00
Payment Mode:
BEAR
Remaining:
$22,680.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
90
90
Requested Amount:
$44,280.00
$44,280.00