Billed Entity:
8722
ST TERESA SCHOOL
FRN:
2287689
Funding Year:
2012
470#:
166390000944064
471#:
839866
SPIN:
143000093
XO Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,791.79
Last Date of Service:
 
Disbursed Amount:
$1,486.13
Payment Mode:
BEAR
Remaining:
$305.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$373.29
$373.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,479.48
$4,479.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,479.48
$4,479.48
Discount Percent:
40
40
Requested Amount:
$1,791.79
$1,791.79