Billed Entity:
228745
GEORGE GERVIN YOUTH CENTER
FRN:
1481628
Funding Year:
2006
470#:
695260000581263
471#:
535460
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove the ineligible Property Tax recovery charges and Report Account Code Usage.
Service Start Date (471):
2006-07-02
Service Start Date (486):
2006-07-02
Committed Amount:
$21,538.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,538.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$2,024.00
$1,994.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,288.00
$23,932.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,288.00
$23,932.20
Discount Percent:
90
90
Requested Amount:
$21,859.20
$21,538.98