Billed Entity:
123203
WINSLOW TOWNSHIP SCHOOL DISTRICT
FRN:
2107868
Funding Year:
2011
470#:
510870000828906
471#:
777937
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:
$28,904.41
Last Date of Service:
 
Disbursed Amount:
$21,537.00
Payment Mode:
SPI
Remaining:
$7,367.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,948.69
$3,948.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,384.28
$47,384.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,384.28
$47,384.28
Discount Percent:
61
61
Requested Amount:
$28,904.41
$28,904.41