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XO Communication Services LLC
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NJ
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MOORESTOWN TWP PUBLIC SCHOOLS
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FRN 1139994
Billed Entity:
123227
MOORESTOWN TWP PUBLIC SCHOOLS
FRN:
1139994
Funding Year:
2004
470#:
567360000490757
471#:
414627
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,910.53
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,910.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Original
Committed
Monthly Cost:
$3,116.36
$3,116.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,396.32
$37,396.32
One Time Cost:
$2,380.00
$2,380.00
One Time Ineligible Cost:
$0.00
$2,380.00
Total Cost:
$39,776.32
$39,776.32
Discount Percent:
40
40
Requested Amount:
$15,910.53
$15,910.53