Billed Entity:
7742
MORIAH SCHOOL OF ENGLEWOOD
FRN:
2241905
Funding Year:
2010
470#:
606420000808968
471#:
742920
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$1,382.14
Last Date of Service:
 
Disbursed Amount:
$1,382.13
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$1,727.67
$1,727.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,910.68
$6,910.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,910.68
$6,910.68
Discount Percent:
20
20
Requested Amount:
$1,382.14
$1,382.14