Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1590494
Funding Year:
2007
470#:
573320000610810
471#:
575294
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,044.66
Last Date of Service:
 
Disbursed Amount:
$170.39
Payment Mode:
BEAR
Remaining:
$1,874.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$283.98
$283.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,407.76
$3,407.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,407.76
$3,407.76
Discount Percent:
60
60
Requested Amount:
$2,044.66
$2,044.66