Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
1089636
Funding Year:
2004
470#:
745310000443639
471#:
397305
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,824,974.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,793,799.29
Payment Mode:
BEAR
Remaining:
$31,175.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$283,632.00
$283,632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,403,584.00
$3,403,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,403,584.00
$3,403,584.00
Discount Percent:
83
83
Requested Amount:
$2,824,974.72
$2,824,974.72