Billed Entity:
123227
MOORESTOWN TWP PUBLIC SCHOOLS
FRN:
335349
Funding Year:
2000
470#:
482250000252606
471#:
170249
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$46,012.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,138.45
Payment Mode:
SPI
Remaining:
$40,873.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$1,030.00
$1,030.00
One Time Ineligible Cost:
$0.00
$1,030.00
Total Cost:
$115,030.00
$115,030.00
Discount Percent:
40
40
Requested Amount:
$46,012.00
$46,012.00