Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
866995
Funding Year:
2002
470#:
422840000397475
471#:
315657
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,439.58
Last Date of Service:
 
Disbursed Amount:
$19,279.26
Payment Mode:
SPI
Remaining:
$11,160.32
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$5,000.00
$3,170.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$38,049.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$38,049.48
Discount Percent:
80
80
Requested Amount:
$48,000.00
$30,439.58