Billed Entity:
143369
HONDO VALLEY SCHOOL DISTRICT
FRN:
849018
Funding Year:
2002
470#:
518670000403185
471#:
319475
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,965.60
Last Date of Service:
 
Disbursed Amount:
$1,689.98
Payment Mode:
BEAR
Remaining:
$275.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
90
90
Requested Amount:
$1,965.60
$1,965.60