Billed Entity:
126127
PENNSBURY SCHOOL DISTRICT
FRN:
1263768
Funding Year:
2005
470#:
876790000506315
471#:
459873
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-05
Committed Amount:
$112,598.40
Last Date of Service:
 
Disbursed Amount:
$112,598.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$23,458.00
$23,458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,496.00
$281,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,496.00
$281,496.00
Discount Percent:
40
40
Requested Amount:
$112,598.40
$112,598.40