Billed Entity:
53884
SOUTHFIELD CHRISTIAN SCHOOL
FRN:
2742345
Funding Year:
2015
470#:
905140001246409
471#:
1010310
SPIN:
143000093
XO Communication Services LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$134.30
Last Date of Service:
 
Disbursed Amount:
$123.62
Payment Mode:
BEAR
Remaining:
$10.68
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$55.96
$55.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671.52
$671.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.52
$671.52
Discount Percent:
20
20
Requested Amount:
$134.30
$134.30