Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
1386212
Funding Year:
2006
470#:
653190000552467
471#:
504519
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,624.64
Last Date of Service:
 
Disbursed Amount:
$10,902.62
Payment Mode:
BEAR
Remaining:
$3,722.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,437.44
$2,437.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,249.28
$29,249.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,249.28
$29,249.28
Discount Percent:
50
50
Requested Amount:
$14,624.64
$14,624.64