Billed Entity:
47946
REGINA HIGH SCHOOL
FRN:
382901
Funding Year:
2000
470#:
237620000264272
471#:
184654
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,770.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,770.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$11,540.00
$11,540.00
Discount Percent:
50
50
Requested Amount:
$5,770.00
$5,770.00