Billed Entity:
8722
ST TERESA SCHOOL
FRN:
2418475
Funding Year:
2013
470#:
547480001065224
471#:
889470
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,455.17
Last Date of Service:
 
Disbursed Amount:
$1,455.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$303.16
$303.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,637.92
$3,637.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,637.92
$3,637.92
Discount Percent:
40
40
Requested Amount:
$1,455.17
$1,455.17