Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
813834
Funding Year:
2002
470#:
598700000369730
471#:
303730
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$213,148.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$213,148.19
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$47,089.00
$47,089.00
Ineligible Monthly Cost:
$18,440.05
$18,440.05
Months of Service:
12
12
Annual Recurring Charges:
$343,787.40
$343,787.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,787.40
$343,787.40
Discount Percent:
62
62
Requested Amount:
$213,148.19
$213,148.19