Billed Entity:
16692
PRESSLEY RIDGE SCHOOL
FRN:
2698806
Funding Year:
2014
470#:
670940001232507
471#:
989134
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,242.00
Last Date of Service:
 
Disbursed Amount:
$28,242.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,615.00
$2,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,380.00
$31,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,380.00
$31,380.00
Discount Percent:
90
90
Requested Amount:
$28,242.00
$28,242.00