Billed Entity:
7792
PARAMUS CATHOLIC HIGH SCHOOL
FRN:
2414843
Funding Year:
2013
470#:
330900001071226
471#:
887900
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$6,017.13
Payment Mode:
SPI
Remaining:
$1,902.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
40
40
Requested Amount:
$7,920.00
$7,920.00