Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
1236963
Funding Year:
2005
470#:
125980000466501
471#:
448983
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,688.00
Last Date of Service:
2006-12-30
Disbursed Amount:
$14,091.89
Payment Mode:
BEAR
Remaining:
$596.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,060.00
$3,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,720.00
$36,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,720.00
$36,720.00
Discount Percent:
40
40
Requested Amount:
$14,688.00
$14,688.00