Billed Entity:
7792
PARAMUS CATHOLIC HIGH SCHOOL
FRN:
1962831
Funding Year:
2010
470#:
118300000788713
471#:
724540
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,067.20
Last Date of Service:
 
Disbursed Amount:
$5,509.30
Payment Mode:
SPI
Remaining:
$557.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,264.00
$1,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,168.00
$15,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,168.00
$15,168.00
Discount Percent:
40
40
Requested Amount:
$6,067.20
$6,067.20