Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
449944
Funding Year:
2000
470#:
757280000250904
471#:
202961
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$52,140.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$39,809.88
Payment Mode:
BEAR
Remaining:
$12,330.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
79
79
Requested Amount:
$52,140.00
$52,140.00