Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1244766
Funding Year:
2005
470#:
500050000507604
471#:
453009
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,803.81
Last Date of Service:
 
Disbursed Amount:
$4,953.19
Payment Mode:
BEAR
Remaining:
$9,850.62
Last Date to Invoice:
2007-02-07

Original
Committed
Monthly Cost:
$3,901.00
$3,682.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$46,812.00
$22,095.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,812.00
$22,095.24
Discount Percent:
67
67
Requested Amount:
$31,364.04
$14,803.81