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Service Providers
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XO Communication Services LLC
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NM
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RUIDOSO MUNICIPAL SCHOOL DIST
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FRN 847830
Billed Entity:
143371
RUIDOSO MUNICIPAL SCHOOL DIST
FRN:
847830
Funding Year:
2002
470#:
111600000396556
471#:
319702
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,110.00
Last Date of Service:
Disbursed Amount:
$4,624.12
Payment Mode:
BEAR
Remaining:
$2,485.88
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
79
79
Requested Amount:
$7,110.00
$7,110.00