Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
1993904
Funding Year:
2010
470#:
357370000788236
471#:
738210
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,374.56
Last Date of Service:
 
Disbursed Amount:
$5,374.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$895.76
$895.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,749.12
$10,749.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,749.12
$10,749.12
Discount Percent:
50
50
Requested Amount:
$5,374.56
$5,374.56