Billed Entity:
71094
ST FRANCES OF ROME SCHOOL
FRN:
1035235
Funding Year:
2003
470#:
744010000439454
471#:
373529
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges, voicemail and an additional listing which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$320.57
 
Ineligible Monthly Cost:
$92.68
 
Months of Service:
12
 
Annual Recurring Charges:
$2,734.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,734.68
 
Discount Percent:
80
 
Requested Amount:
$2,187.74