Billed Entity:
97541
ST MARY BASHA CATHOLIC ELE SCH
FRN:
860541
Funding Year:
2002
470#:
237250000405935
471#:
314894
SPIN:
143000093
XO Washington, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$691.20
Last Date of Service:
 
Disbursed Amount:
$547.04
Payment Mode:
SPI
Remaining:
$144.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
20
20
Requested Amount:
$691.20
$691.20