Billed Entity:
197232
NORTH KENWOOD/OAKLAND CHARTER SCHOOL
FRN:
1010866
Funding Year:
2003
470#:
983660000441118
471#:
370506
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,376.74
Last Date of Service:
 
Disbursed Amount:
$1,376.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-08-06

Original
Committed
Monthly Cost:
$159.17
$143.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910.04
$1,720.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.04
$1,720.92
Discount Percent:
80
80
Requested Amount:
$1,528.03
$1,376.74