Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
677976
Funding Year:
2001
470#:
251880000109297
471#:
271373
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,757,855.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,569,875.66
Payment Mode:
SPI
Remaining:
$187,979.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$283,730.00
$283,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,404,760.00
$3,404,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,404,760.00
$3,404,760.00
Discount Percent:
81
81
Requested Amount:
$2,757,855.60
$2,757,855.60