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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 1590934
Billed Entity:
123227
MOORESTOWN TWP PUBLIC SCHOOLS
FRN:
1590934
Funding Year:
2007
470#:
153990000613750
471#:
575489
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,428.80
Last Date of Service:
Disbursed Amount:
$22,313.98
Payment Mode:
SPI
Remaining:
$10,114.82
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$6,756.00
$6,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,072.00
$81,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,072.00
$81,072.00
Discount Percent:
40
40
Requested Amount:
$32,428.80
$32,428.80