Billed Entity:
16020061
COMMUNITY EDUCATION PARTNERS
FRN:
1428765
Funding Year:
2006
470#:
311090000546885
471#:
507908
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,967.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,449.62
Payment Mode:
BEAR
Remaining:
$15,517.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,428.16
$3,428.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,137.92
$41,137.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,137.92
$41,137.92
Discount Percent:
87
85
Requested Amount:
$35,789.99
$34,967.23