Billed Entity:
42324
HUTCHISON SCHOOL
FRN:
180325
Funding Year:
1999
470#:
984130000213566
471#:
124166
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,679.20
Last Date of Service:
 
Disbursed Amount:
$818.84
Payment Mode:
BEAR
Remaining:
$2,860.36
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,396.00
$18,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,396.00
$18,396.00
Discount Percent:
20
20
Requested Amount:
$3,679.20
$3,679.20