Billed Entity:
7792
PARAMUS CATHOLIC HIGH SCHOOL
FRN:
2414844
Funding Year:
2013
470#:
330900001071226
471#:
887900
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$1,745.70
Payment Mode:
SPI
Remaining:
$4,254.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
40
40
Requested Amount:
$6,000.00
$6,000.00