Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
1465849
Funding Year:
2006
470#:
914960000560425
471#:
530893
SPIN:
143000093
XO Washington, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,385.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,385.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$288.69
$288.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,464.28
$3,464.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,464.28
$3,464.28
Discount Percent:
40
40
Requested Amount:
$1,385.71
$1,385.71