Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
2107859
Funding Year:
2011
470#:
680140000831306
471#:
777927
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,075.57
Last Date of Service:
 
Disbursed Amount:
$3,743.53
Payment Mode:
SPI
Remaining:
$1,332.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$704.94
$704.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,459.28
$8,459.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,459.28
$8,459.28
Discount Percent:
60
60
Requested Amount:
$5,075.57
$5,075.57