Billed Entity:
123203
WINSLOW TOWNSHIP SCHOOL DISTRICT
FRN:
2430959
Funding Year:
2013
470#:
852290001039474
471#:
885222
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,105.02
Last Date of Service:
 
Disbursed Amount:
$25,358.80
Payment Mode:
BEAR
Remaining:
$746.22
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,107.74
$3,107.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,292.88
$37,292.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,292.88
$37,292.88
Discount Percent:
70
70
Requested Amount:
$26,105.02
$26,105.02