Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
1357863
Funding Year:
2003
470#:
815450000445477
471#:
376633
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-05-01
Service Start Date (486):
2004-05-01
Committed Amount:
$3,121.06
Last Date of Service:
 
Disbursed Amount:
$3,121.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$3,392.46
$3,392.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$6,784.92
$6,784.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,784.92
$6,784.92
Discount Percent:
46
46
Requested Amount:
$3,121.06
$3,121.06