Billed Entity:
42324
HUTCHISON SCHOOL
FRN:
658501
Funding Year:
2001
470#:
253530000339757
471#:
260056
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-04
Committed Amount:
$1,333.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,333.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,111.00
$1,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,332.00
$13,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,332.00
$13,332.00
Discount Percent:
20
20
Requested Amount:
$2,666.40
$2,666.40