Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
615423
Funding Year:
2001
470#:
832150000337038
471#:
246836
SPIN:
143000093
XO Washington, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-30
Committed Amount:
$468.00
Last Date of Service:
 
Disbursed Amount:
$458.45
Payment Mode:
BEAR
Remaining:
$9.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
20
20
Requested Amount:
$624.00
$624.00