Billed Entity:
7742
MORIAH SCHOOL OF ENGLEWOOD
FRN:
2579743
Funding Year:
2014
470#:
146390001169908
471#:
947898
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,783.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,783.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,993.00
$1,993.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,916.00
$23,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,916.00
$23,916.00
Discount Percent:
20
20
Requested Amount:
$4,783.20
$4,783.20