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Service Providers
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XO Communication Services LLC
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NM
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FRN 1401200
Billed Entity:
143369
HONDO VALLEY SCHOOL DISTRICT
FRN:
1401200
Funding Year:
2006
470#:
617010000564821
471#:
509721
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-12
Wave:
60
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,404.00
Last Date of Service:
Disbursed Amount:
$1,404.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-24
Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
90
90
Requested Amount:
$1,404.00
$1,404.00