Billed Entity:
7792
PARAMUS CATHOLIC HIGH SCHOOL
FRN:
2291600
Funding Year:
2012
470#:
193690000976645
471#:
844035
SPIN:
143000093
XO Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$7,872.15
Payment Mode:
SPI
Remaining:
$47.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
40
40
Requested Amount:
$7,920.00
$7,920.00