Billed Entity:
54406
DIVINE CHILD ELEMENTARY SCHOOL, DEARBORN
FRN:
1594143
Funding Year:
2007
470#:
180950000603451
471#:
576039
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,240.00
Last Date of Service:
 
Disbursed Amount:
$6,067.94
Payment Mode:
SPI
Remaining:
$172.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
40
40
Requested Amount:
$6,240.00
$6,240.00