Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
1334351
Funding Year:
2005
470#:
602520000466565
471#:
481119
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:
$20,441.64
Last Date of Service:
2007-03-21
Disbursed Amount:
$20,141.03
Payment Mode:
BEAR
Remaining:
$300.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,406.94
$3,406.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,883.28
$40,883.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,883.28
$40,883.28
Discount Percent:
50
50
Requested Amount:
$20,441.64
$20,441.64