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CORPUS CHRISTI SCHOOL
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XO Communication Services LLC
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FRN 1311001
Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
1311001
Funding Year:
2005
470#:
779390000530364
471#:
475249
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,848.00
Last Date of Service:
Disbursed Amount:
$1,848.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
40
40
Requested Amount:
$1,848.00
$1,848.00