Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
1070792
Funding Year:
2004
470#:
602520000466565
471#:
390839
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,516.68
Last Date of Service:
2007-01-21
Disbursed Amount:
$13,516.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,252.78
$2,252.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,033.36
$27,033.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,033.36
$27,033.36
Discount Percent:
50
50
Requested Amount:
$13,516.68
$13,516.68