Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
1435116
Funding Year:
2006
470#:
745310000443639
471#:
518403
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,978,277.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,935,952.32
Payment Mode:
BEAR
Remaining:
$42,324.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$295,464.00
$295,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,545,568.00
$3,545,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,545,568.00
$3,545,568.00
Discount Percent:
84
84
Requested Amount:
$2,978,277.12
$2,978,277.12