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Service Providers
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XO Communication Services LLC
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IL
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2009
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FRN 1816666
Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
1816666
Funding Year:
2009
470#:
210930000699861
471#:
665470
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,464.56
Last Date of Service:
Disbursed Amount:
$11,464.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,910.76
$1,910.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,929.12
$22,929.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,929.12
$22,929.12
Discount Percent:
50
50
Requested Amount:
$11,464.56
$11,464.56