Billed Entity:
16034230
MOTHER OF OUR REDEMER CATHOLIC SCHOOL
FRN:
1702049
Funding Year:
2008
470#:
483320000634546
471#:
602053
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,286.00
Last Date of Service:
 
Disbursed Amount:
$11,125.47
Payment Mode:
SPI
Remaining:
$160.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,045.00
$1,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,540.00
$12,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,540.00
$12,540.00
Discount Percent:
90
90
Requested Amount:
$11,286.00
$11,286.00