Billed Entity:
123227
MOORESTOWN TWP PUBLIC SCHOOLS
FRN:
1016024
Funding Year:
2003
470#:
195350000444648
471#:
371039
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,534.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$21,534.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,288.00
$4,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,456.00
$51,456.00
One Time Cost:
$2,380.00
$2,380.00
One Time Ineligible Cost:
$0.00
$2,380.00
Total Cost:
$53,836.00
$53,836.00
Discount Percent:
40
40
Requested Amount:
$21,534.40
$21,534.40