Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
1865156
Funding Year:
2009
470#:
612530000697251
471#:
682436
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,539.32
Last Date of Service:
 
Disbursed Amount:
$5,244.21
Payment Mode:
BEAR
Remaining:
$295.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$923.22
$923.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,078.64
$11,078.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,078.64
$11,078.64
Discount Percent:
50
50
Requested Amount:
$5,539.32
$5,539.32