Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
2302090
Funding Year:
2012
470#:
212720000967926
471#:
847490
SPIN:
143000093
XO Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,765.70
Last Date of Service:
 
Disbursed Amount:
$3,679.51
Payment Mode:
BEAR
Remaining:
$86.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$784.52
$784.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,414.24
$9,414.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,414.24
$9,414.24
Discount Percent:
40
40
Requested Amount:
$3,765.70
$3,765.70