Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
1861984
Funding Year:
2009
470#:
293010000594216
471#:
652313
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,520.00
Last Date of Service:
2010-06-10
Disbursed Amount:
$16,212.74
Payment Mode:
SPI
Remaining:
$1,307.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$40,150.00
$40,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
40
40
Requested Amount:
$17,520.00
$17,520.00