Billed Entity:
38735
TRINITY LUTHERAN SCHOOL
FRN:
2424573
Funding Year:
2013
470#:
142380001079148
471#:
892050
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Richard Senturia received on 02/25/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$701.81
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,421.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,421.72
 
Discount Percent:
60
 
Requested Amount:
$5,053.03