Billed Entity:
221142
EAST ORANGE COMMUNITY CHARTER SCHOOL
FRN:
1357564
Funding Year:
2005
470#:
182790000530736
471#:
487694
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,180.40
Last Date of Service:
 
Disbursed Amount:
$11,768.27
Payment Mode:
BEAR
Remaining:
$2,412.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,313.00
$1,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,756.00
$15,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,756.00
$15,756.00
Discount Percent:
90
90
Requested Amount:
$14,180.40
$14,180.40