Billed Entity:
7742
MORIAH SCHOOL OF ENGLEWOOD
FRN:
2428537
Funding Year:
2013
470#:
939140001076701
471#:
893520
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
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:
$4,783.20
Last Date of Service:
 
Disbursed Amount:
$3,648.80
Payment Mode:
BEAR
Remaining:
$1,134.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,993.00
$1,993.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,916.00
$23,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,916.00
$23,916.00
Discount Percent:
20
20
Requested Amount:
$4,783.20
$4,783.20