Billed Entity:
123325
AUDUBON SCHOOL DISTRICT
FRN:
2536589
Funding Year:
2013
470#:
191050001037115
471#:
928730
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,009.09
Last Date of Service:
 
Disbursed Amount:
$859.80
Payment Mode:
BEAR
Remaining:
$6,149.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,327.48
$1,327.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,929.76
$15,929.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,929.76
$15,929.76
Discount Percent:
44
44
Requested Amount:
$7,009.09
$7,009.09