Billed Entity:
123215
MAGNOLIA BOROUGH SCHOOL DISTRICT
FRN:
2413703
Funding Year:
2013
470#:
516660001039026
471#:
887330
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,025.58
Last Date of Service:
 
Disbursed Amount:
$1,353.85
Payment Mode:
BEAR
Remaining:
$671.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$281.33
$281.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,375.96
$3,375.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,375.96
$3,375.96
Discount Percent:
60
60
Requested Amount:
$2,025.58
$2,025.58