Billed Entity:
126198
DOWNINGTOWN AREA SCHOOL DIST
FRN:
1755730
Funding Year:
2008
470#:
474680000633048
471#:
634843
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,779.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$31,779.14
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,969.11
$6,969.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,629.32
$83,629.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,629.32
$83,629.32
Discount Percent:
38
38
Requested Amount:
$31,779.14
$31,779.14