Billed Entity:
122888
BOGOTA PUBLIC SCHOOL DISTRICT
FRN:
1082398
Funding Year:
2004
470#:
865830000479264
471#:
395977
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,580.00
Last Date of Service:
 
Disbursed Amount:
$18,055.81
Payment Mode:
BEAR
Remaining:
$2,524.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,430.00
$3,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,160.00
$41,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,160.00
$41,160.00
Discount Percent:
50
50
Requested Amount:
$20,580.00
$20,580.00