Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
1560149
Funding Year:
2007
470#:
986290000606093
471#:
562761
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,111.56
Last Date of Service:
 
Disbursed Amount:
$7,228.71
Payment Mode:
BEAR
Remaining:
$5,882.85
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,419.00
$1,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,028.00
$17,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,028.00
$17,028.00
Discount Percent:
77
77
Requested Amount:
$13,111.56
$13,111.56