Billed Entity:
143369
HONDO VALLEY SCHOOL DISTRICT
FRN:
2705926
Funding Year:
2014
470#:
815510001159047
471#:
940539
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,803.54
Last Date of Service:
 
Disbursed Amount:
$3,167.54
Payment Mode:
BEAR
Remaining:
$636.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$352.18
$352.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,226.16
$4,226.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,226.16
$4,226.16
Discount Percent:
90
90
Requested Amount:
$3,803.54
$3,803.54