Billed Entity:
46062
WORTHINGTON CHRISTIAN SCHOOL
FRN:
2167545
Funding Year:
2011
470#:
858820000878266
471#:
792405
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,868.00
Last Date of Service:
 
Disbursed Amount:
$1,681.12
Payment Mode:
BEAR
Remaining:
$1,186.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,390.00
$2,390.00
Ineligible Monthly Cost:
$1,195.00
$1,195.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
20
20
Requested Amount:
$2,868.00
$2,868.00