Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
953133
Funding Year:
2003
470#:
953570000436775
471#:
353882
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,746.87
Last Date of Service:
 
Disbursed Amount:
$10,954.32
Payment Mode:
SPI
Remaining:
$11,792.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,632.74
$2,632.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,592.88
$31,592.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,592.88
$31,592.88
Discount Percent:
72
72
Requested Amount:
$22,746.87
$22,746.87