Billed Entity:
53884
SOUTHFIELD CHRISTIAN SCHOOL
FRN:
2296659
Funding Year:
2012
470#:
525150001011583
471#:
845660
SPIN:
143000093
XO Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$211.30
Last Date of Service:
 
Disbursed Amount:
$211.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.02
$44.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.24
$528.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.24
$528.24
Discount Percent:
40
40
Requested Amount:
$211.30
$211.30