Billed Entity:
123194
BELLMAWR BOROUGH SCHOOL DIST
FRN:
2534736
Funding Year:
2013
470#:
289660001037132
471#:
928176
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,383.79
Last Date of Service:
 
Disbursed Amount:
$3,602.83
Payment Mode:
SPI
Remaining:
$9,780.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,858.86
$1,858.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,306.32
$22,306.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,306.32
$22,306.32
Discount Percent:
60
60
Requested Amount:
$13,383.79
$13,383.79