Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1350695
Funding Year:
2005
470#:
225340000524276
471#:
481931
SPIN:
143000093
XO Washington, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,286.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,286.59
Last Date to Invoice:
2007-07-19

Original
Committed
Monthly Cost:
$268.04
$268.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.48
$3,216.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.48
$3,216.48
Discount Percent:
40
40
Requested Amount:
$1,286.59
$1,286.59