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Service Providers
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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 1255481
Billed Entity:
123227
MOORESTOWN TWP PUBLIC SCHOOLS
FRN:
1255481
Funding Year:
2005
470#:
213460000516526
471#:
456245
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,960.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,686.61
Payment Mode:
SPI
Remaining:
$4,273.39
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
40
40
Requested Amount:
$6,960.00
$6,960.00