Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
1997363
Funding Year:
2010
470#:
207770000801077
471#:
739500
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,101.74
Last Date of Service:
 
Disbursed Amount:
$2,332.33
Payment Mode:
BEAR
Remaining:
$769.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,584.78
$2,584.78
Ineligible Monthly Cost:
$1,292.39
$1,292.39
Months of Service:
12
12
Annual Recurring Charges:
$15,508.68
$15,508.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,508.68
$15,508.68
Discount Percent:
20
20
Requested Amount:
$3,101.74
$3,101.74