Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
1427946
Funding Year:
2006
470#:
910670000543623
471#:
519033
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$663.27
Payment Mode:
BEAR
Remaining:
$1,256.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$11,520.00
$1,920.00