Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
2611631
Funding Year:
2014
470#:
599350001162005
471#:
954387
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$314.81
Last Date of Service:
 
Disbursed Amount:
$314.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$787.02
$787.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$787.02
$787.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.02
$787.02
Discount Percent:
40
40
Requested Amount:
$314.81
$314.81