Billed Entity:
16020061
COMMUNITY EDUCATION PARTNERS
FRN:
1161415
Funding Year:
2004
470#:
547110000484720
471#:
421289
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$230,875.65
Last Date of Service:
2007-01-30
Disbursed Amount:
$230,875.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28,159.78
$28,159.78
Ineligible Monthly Cost:
$39.75
$39.75
Months of Service:
12
12
Annual Recurring Charges:
$337,440.36
$337,440.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,440.36
$337,440.36
Discount Percent:
89
84
Requested Amount:
$300,321.92
$283,449.90