Billed Entity:
228745
GEORGE GERVIN YOUTH CENTER
FRN:
949409
Funding Year:
2003
470#:
326460000439829
471#:
352625
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove ineligible charges for Account Bill
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-29
Committed Amount:
$7,128.97
Last Date of Service:
2004-07-02
Disbursed Amount:
$7,128.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,466.87
$1,466.87
Ineligible Monthly Cost:
$146.69
$146.69
Months of Service:
12
12
Annual Recurring Charges:
$15,842.16
$15,842.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,842.20
$15,842.16
Discount Percent:
90
90
Requested Amount:
$14,257.98
$14,257.94