Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
1236857
Funding Year:
2005
470#:
427780000517232
471#:
449859
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: ineligible Pre-K funding.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,529.95
Last Date of Service:
 
Disbursed Amount:
$7,529.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-10

Original
Committed
Monthly Cost:
$824.00
$814.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,888.00
$9,779.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,888.00
$9,779.16
Discount Percent:
77
77
Requested Amount:
$7,613.76
$7,529.95