Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
2595904
Funding Year:
2014
470#:
364130001162928
471#:
955479
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,861.52
Last Date of Service:
 
Disbursed Amount:
$4,209.19
Payment Mode:
BEAR
Remaining:
$1,652.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,085.47
$1,085.47
Ineligible Monthly Cost:
$108.55
$108.55
Months of Service:
12
12
Annual Recurring Charges:
$11,723.04
$11,723.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,723.04
$11,723.04
Discount Percent:
50
50
Requested Amount:
$5,861.52
$5,861.52