Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
34026
Funding Year:
1998
470#:
434030000030459
471#:
14557
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$6,993.00
Last Date of Service:
1999-10-22
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,993.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$9,450.00
Discount Percent:
74
74
Requested Amount:
$4,662.00
$6,993.00