Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
772246
Funding Year:
2002
470#:
757280000250904
471#:
296488
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$70,152.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$58,132.96
Payment Mode:
BEAR
Remaining:
$12,019.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,400.00
$7,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,800.00
$88,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,800.00
$88,800.00
Discount Percent:
79
79
Requested Amount:
$70,152.00
$70,152.00