Billed Entity:
123227
MOORESTOWN TWP PUBLIC SCHOOLS
FRN:
1454924
Funding Year:
2006
470#:
274660000578750
471#:
527661
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,548.80
Last Date of Service:
 
Disbursed Amount:
$22,769.19
Payment Mode:
SPI
Remaining:
$6,779.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,156.00
$6,156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,872.00
$73,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,872.00
$73,872.00
Discount Percent:
40
40
Requested Amount:
$29,548.80
$29,548.80