Billed Entity:
54406
DIVINE CHILD ELEMENTARY SCHOOL, DEARBORN
FRN:
1407095
Funding Year:
2006
470#:
924900000565128
471#:
511468
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,999.20
Last Date of Service:
 
Disbursed Amount:
$1,999.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$416.50
$416.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,998.00
$4,998.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,998.00
$4,998.00
Discount Percent:
40
40
Requested Amount:
$1,999.20
$1,999.20