Billed Entity:
53884
SOUTHFIELD CHRISTIAN SCHOOL
FRN:
2584319
Funding Year:
2014
470#:
235950001143335
471#:
948876
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$240.58
Last Date of Service:
 
Disbursed Amount:
$240.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.12
$50.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.44
$601.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.44
$601.44
Discount Percent:
40
40
Requested Amount:
$240.58
$240.58