Billed Entity:
47946
REGINA HIGH SCHOOL
FRN:
1713213
Funding Year:
2008
470#:
170750000657480
471#:
621427
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,729.73
Last Date of Service:
 
Disbursed Amount:
$1,729.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$360.36
$360.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,324.32
$4,324.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,324.32
$4,324.32
Discount Percent:
40
40
Requested Amount:
$1,729.73
$1,729.73