Billed Entity:
123227
MOORESTOWN TWP PUBLIC SCHOOLS
FRN:
1590965
Funding Year:
2007
470#:
153990000613750
471#:
575489
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
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:
$7,440.00
Last Date of Service:
 
Disbursed Amount:
$4,063.03
Payment Mode:
SPI
Remaining:
$3,376.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
40
40
Requested Amount:
$7,440.00
$7,440.00