Billed Entity:
225559
GUAJOME PARK ACADEMY
FRN:
1204013
Funding Year:
2004
470#:
778490000491545
471#:
431963
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,420.89
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,420.89
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$3,557.49
$3,557.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,689.88
$42,689.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,689.88
$42,689.88
Discount Percent:
90
90
Requested Amount:
$38,420.89
$38,420.89