Billed Entity:
88683
ST FRANCIS DE SALES SCHOOL
FRN:
2748763
Funding Year:
2015
470#:
929180001255495
471#:
1012734
SPIN:
143000093
XO Communication Services LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,520.26
Last Date of Service:
 
Disbursed Amount:
$1,520.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$703.82
$703.82
Ineligible Monthly Cost:
$70.38
$70.38
Months of Service:
12
12
Annual Recurring Charges:
$7,601.28
$7,601.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,601.28
$7,601.28
Discount Percent:
20
20
Requested Amount:
$1,520.26
$1,520.26