Billed Entity:
8722
ST TERESA SCHOOL
FRN:
1795864
Funding Year:
2009
470#:
823550000694401
471#:
655882
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,636.80
Last Date of Service:
 
Disbursed Amount:
$1,143.37
Payment Mode:
BEAR
Remaining:
$493.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Discount Percent:
40
40
Requested Amount:
$1,636.80
$1,636.80