Billed Entity:
123159
BARRINGTON BOROUGH SCHOOL DISTRICT
FRN:
2399502
Funding Year:
2013
470#:
350220001037121
471#:
879014
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,148.06
Last Date of Service:
 
Disbursed Amount:
$7,377.02
Payment Mode:
BEAR
Remaining:
$771.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,358.01
$1,358.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,296.12
$16,296.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,296.12
$16,296.12
Discount Percent:
50
50
Requested Amount:
$8,148.06
$8,148.06