Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
2371357
Funding Year:
2012
470#:
170040000996173
471#:
828551
SPIN:
143000093
XO Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,558.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,558.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,385.00
$3,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,620.00
$40,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,620.00
$40,620.00
Discount Percent:
90
90
Requested Amount:
$36,558.00
$36,558.00