Billed Entity:
123227
MOORESTOWN TWP PUBLIC SCHOOLS
FRN:
574145
Funding Year:
2001
470#:
352430000323236
471#:
238881
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,700.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,926.97
Payment Mode:
SPI
Remaining:
$3,773.03
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$51,750.00
$51,750.00
Discount Percent:
40
40
Requested Amount:
$20,700.00
$20,700.00