Billed Entity:
220923
ST PAUL CITY SCHOOL
FRN:
1967163
Funding Year:
2010
470#:
665750000786885
471#:
726521
SPIN:
143000093
XO Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,760.00
Last Date of Service:
 
Disbursed Amount:
$8,403.90
Payment Mode:
BEAR
Remaining:
$15,356.10
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
90
90
Requested Amount:
$23,760.00
$23,760.00