Billed Entity:
16692
PRESSLEY RIDGE SCHOOL
FRN:
2507725
Funding Year:
2013
470#:
981410001124028
471#:
913066
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,761.76
Last Date of Service:
 
Disbursed Amount:
$15,761.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,641.85
$1,641.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,702.20
$19,702.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,702.20
$19,702.20
Discount Percent:
80
80
Requested Amount:
$15,761.76
$15,761.76