Billed Entity:
70891
ST MARY OF THE WOODS SCHOOL
FRN:
819669
Funding Year:
2002
470#:
511310000371144
471#:
309237
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$948.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$948.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$395.19
$395.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,742.28
$4,742.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,742.28
$4,742.28
Discount Percent:
20
20
Requested Amount:
$948.46
$948.46