Billed Entity:
8722
ST TERESA SCHOOL
FRN:
2649973
Funding Year:
2014
470#:
441700001163472
471#:
953055
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,517.09
Last Date of Service:
 
Disbursed Amount:
$1,028.72
Payment Mode:
BEAR
Remaining:
$488.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$316.06
$316.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.72
$3,792.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.72
$3,792.72
Discount Percent:
40
40
Requested Amount:
$1,517.09
$1,517.09