Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
1720652
Funding Year:
2008
470#:
646670000636326
471#:
622875
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,053,343.15
Last Date of Service:
 
Disbursed Amount:
$3,053,343.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$304,683.60
$304,683.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,656,203.20
$3,656,203.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,656,203.20
$3,656,203.20
Discount Percent:
84
84
Requested Amount:
$3,071,210.69
$3,071,210.69