Billed Entity:
7792
PARAMUS CATHOLIC HIGH SCHOOL
FRN:
1167704
Funding Year:
2004
470#:
473140000438674
471#:
423192
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
 
Ineligible Monthly Cost:
$380.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,840.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,840.00
 
Discount Percent:
40
 
Requested Amount:
$1,536.00