Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
1017994
Funding Year:
2003
470#:
745310000443639
471#:
352227
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,863,928.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,758,164.70
Payment Mode:
BEAR
Remaining:
$105,763.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$287,543.00
$287,543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,450,516.00
$3,450,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450,516.00
$3,450,516.00
Discount Percent:
83
83
Requested Amount:
$2,863,928.28
$2,863,928.28