Billed Entity:
123227
MOORESTOWN TWP PUBLIC SCHOOLS
FRN:
1709858
Funding Year:
2008
470#:
269350000656748
471#:
620657
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,931.84
Last Date of Service:
 
Disbursed Amount:
$24,931.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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