Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
1094396
Funding Year:
2004
470#:
581690000470474
471#:
400156
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible preschool
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,736.65
Last Date of Service:
 
Disbursed Amount:
$5,736.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$786.60
$620.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,439.20
$7,450.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,439.20
$7,450.20
Discount Percent:
77
77
Requested Amount:
$7,268.18
$5,736.65