Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
2266917
Funding Year:
2012
470#:
452080000952076
471#:
835236
SPIN:
143000093
XO Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,723.22
Last Date of Service:
 
Disbursed Amount:
$5,723.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,004.07
$1,004.07
Ineligible Monthly Cost:
$50.20
$50.20
Months of Service:
12
12
Annual Recurring Charges:
$11,446.44
$11,446.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,446.44
$11,446.44
Discount Percent:
50
50
Requested Amount:
$5,723.22
$5,723.22