Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
1625397
Funding Year:
2007
470#:
140190000620761
471#:
562817
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-05-12
Committed Amount:
$177.60
Last Date of Service:
 
Disbursed Amount:
$124.82
Payment Mode:
BEAR
Remaining:
$52.78
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$444.00
$444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,328.00
$5,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,328.00
$5,328.00
Discount Percent:
20
20
Requested Amount:
$1,065.60
$1,065.60