Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
2430896
Funding Year:
2013
470#:
933960001059291
471#:
891767
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
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:
$6,057.36
Last Date of Service:
 
Disbursed Amount:
$5,046.26
Payment Mode:
BEAR
Remaining:
$1,011.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,062.70
$1,062.70
Ineligible Monthly Cost:
$53.14
$53.14
Months of Service:
12
12
Annual Recurring Charges:
$12,114.72
$12,114.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,114.72
$12,114.72
Discount Percent:
50
50
Requested Amount:
$6,057.36
$6,057.36