Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
2044597
Funding Year:
2010
470#:
697720000798557
471#:
735365
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,327.73
Last Date of Service:
2013-02-10
Disbursed Amount:
$3,221.32
Payment Mode:
BEAR
Remaining:
$2,106.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$625.32
$625.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,503.84
$7,503.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,503.84
$7,503.84
Discount Percent:
71
71
Requested Amount:
$5,327.73
$5,327.73